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/13 | Direct Receipts | 62,171 | 11/03/2022 | XVFC/2021-22/P/14 | Expenditures | 12,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 63,208 | 11/03/2022 | XVFC/2021-22/P/15 | Expenditures | 12,179 | |||||||
24/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,900 | 14/03/2022 | XVFC/2021-22/P/16 | Expenditures | 161,400 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 387,100 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 3,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:27 PM. |