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/2 | Direct Receipts | 55,745 | 12/03/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/11 | Expenditures | 15,475 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/12 | Expenditures | 15,126 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/13 | Expenditures | 22,735 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 129,661 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 121,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:43 AM. |