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.) |
15/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 52,888 | 15/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 18,017 | |||||||
15/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 75,420 | 15/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 104,955 | |||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/19 | Expenditures | 183,300 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:24:56 AM. |