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.) |
17/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 35,944 | 22/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 12,000 | |||||||
17/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 1,075 | 30/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 35,083 | |||||||
17/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,300 | 30/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 20,800 | |||||||
17/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 36,544 | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 43,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 36,531 | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 59 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 14,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:56 PM. |