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/17 | Direct Receipts | 18,900 | 23/03/2022 | XVFC/2021-22/P/11 | Expenditures | 12,000 | |||||||
26/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 82,926 | 26/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 20,500 | |||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 56,909 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/15 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/16 | Expenditures | 43,282 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 43,182 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:39 AM. |