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.) |
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 453,987 | 28/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 44,800 | |||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 47,780 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/16 | Expenditures | 21,189 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 75,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:00:01 AM. |