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.) |
01/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 83,161 | 22/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 15,000 | |||||||
01/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 83,161 | 22/03/2022 | XVFC/2021-22/P/11 | Expenditures | 17,465 | |||||||
14/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 19,500 | 22/03/2022 | XVFC/2021-22/P/12 | Expenditures | 16,757 | |||||||
14/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 84,548 | 22/03/2022 | XVFC/2021-22/P/13 | Expenditures | 11,136 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/14 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/15 | Expenditures | 17,536 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/16 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:14 PM. |