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.) |
26/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 193,983 | 22/03/2022 | XVFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 257,733 | 22/03/2022 | XVFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 60,480 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 67,957 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 56,294 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:23 AM. |