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.) |
21/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 143,076 | 21/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 54,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 37,596.68 | 21/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 18,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 3,446 | 21/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 70,800 | |||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/12 | Expenditures | 2,202 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/18 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:32 AM. |