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.) |
14/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 34,754 | 20/03/2022 | XVFC/2021-22/P/7 | Expenditures | 12,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,300 | 23/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 4,800 | |||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 19,613 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 19,679 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 19,741 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/8 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/10 | Expenditures | 39,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:25:21 PM. |