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/13 | Direct Receipts | 55,453 | 15/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 5,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 37,431 | 15/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 19,500 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 8,452 | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 1,072 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/19 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:50 PM. |