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 | XVFC/2021-22/R/5 | Direct Receipts | 15,833 | 11/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 14,900 | |||||||
Direct Receipts | 11/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 141,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:14:36 AM. |