Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 48,409 | 15/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 6,300 | 15/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 49,200 | 15/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 49,147 | 15/03/2022 | XVFC/2021-22/P/10 | Expenditures | 135,179 | |||||||
31/03/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 18,900 | 23/03/2022 | XVFC/2021-22/P/11 | Expenditures | 38,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 17,331 | 31/03/2022 | XVFC/2021-22/P/12 | Expenditures | 47,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:51:34 PM. |