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 | 95,642 | 20/03/2022 | XVFC/2021-22/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 66,340 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/7 | Expenditures | 187,253 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/8 | Expenditures | 61,403 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 84,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:05 PM. |