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.) |
28/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 45,685 | 24/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 44,685.27 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/37 | Expenditures | 17,585.54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:37:57 AM. |