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/7 | Direct Receipts | 300,000 | 31/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 19,230 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 100,000 | 31/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 19,370 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 31/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 19,350 | |||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 19,490 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 33,601 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/22 | Expenditures | 9,876 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:54:34 AM. |