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/1 | Direct Receipts | 396,659 | 11/03/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/16 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/17 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/18 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/19 | OB Cancellation | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/2 | OB Cancellation | 13,710 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 72,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:50 PM. |