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.) |
24/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 159,000 | 10/03/2022 | XVFC/2021-22/P/24 | Expenditures | 12,928 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/25 | Expenditures | 34,744 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/26 | Expenditures | 16,968 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/27 | Expenditures | 29,896 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/28 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/29 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 11/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 135,174 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/30 | Expenditures | 25,856 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/31 | Expenditures | 27,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:59:53 AM. |