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.) |
30/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 275,586 | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 13,000 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/19 | Expenditures | 9,872 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 19,972 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 19,964 | ||||||||||
Direct Receipts | 30/03/2022 | 4THSFC/2021-22/P/14 | Expenditures | 131,613 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/3 | Expenditures | 131,613 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/20 | Expenditures | 4,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:58 AM. |