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/21 | Direct Receipts | 41,222 | 15/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 128,604 | |||||||
23/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 41,909 | 15/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 10,500 | |||||||
23/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 18,300 | 15/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 22,500 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/24 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/25 | Expenditures | 1,209 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 8,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:44 PM. |