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.) |
27/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 27,429 | 25/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 15,000 | |||||||
27/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 4,614 | 28/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
27/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 27,429 | 28/03/2022 | XVFC/2021-22/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 82,917 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 276,713 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:56 AM. |