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.) |
14/03/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 8,241 | 14/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 13,500 | |||||||
16/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,000 | 14/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 16,790 | |||||||
16/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,500 | 14/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 16,980 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/5 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/6 | Expenditures | 2,926 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 4,366 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/12 | Expenditures | 4,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:07:30 PM. |