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.) |
25/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 99,000 | 12/03/2022 | XVFC/2021-22/P/22 | Expenditures | 29,538 | |||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/23 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 23,346 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 25,679 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 20,808 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 59,950 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 32,105 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:16 PM. |