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.) |
18/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 158,451 | 15/03/2022 | XVFC/2021-22/P/12 | Expenditures | 52,987 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/13 | Expenditures | 41,412 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/14 | Expenditures | 21,394 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 85,724 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:25:28 PM. |