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.) |
06/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 7,630 | 11/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 53,500 | |||||||
06/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 68,013 | 11/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 29,200 | |||||||
06/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 121,680 | 11/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 114,200 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 149,349.8 | 11/03/2022 | XVFC/2021-22/P/17 | Expenditures | 87,500 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 638 | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:31:33 AM. |