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/3 | Direct Receipts | 222,273 | 12/03/2022 | XVFC/2021-22/P/36 | Expenditures | 259,200 | |||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/58 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/37 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/38 | Expenditures | 39,648 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/39 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/40 | Expenditures | 105,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:02:49 PM. |