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/8 | Direct Receipts | 100,000 | 16/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 55,181 | |||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 59,995 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 56,302 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/36 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/37 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:03 PM. |