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.) |
16/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 283,259 | 16/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 80,495 | |||||||
Direct Receipts | 19/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 29,829 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/36 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/37 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/38 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:45:30 AM. |