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/11 | Direct Receipts | 46,975 | 14/03/2022 | XVFC/2021-22/P/15 | Expenditures | 300,695 | |||||||
24/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 47,759 | 15/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 96,775 | |||||||
24/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,300 | 15/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/17 | Expenditures | 1,378 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 12,130 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 18,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:34 AM. |