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.) |
19/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 130,502 | 19/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 64,300 | |||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/22 | Expenditures | 20,469 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/23 | Expenditures | 19,608 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/25 | Expenditures | 4,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:16:34 AM. |