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 | 13,934 | 25/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 9,800 | |||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:40 PM. |