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.) |
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 15/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 39,500 | |||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 36,144 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 46,865 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 212,400 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:35 PM. |