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/10 | Direct Receipts | 52,743 | 26/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 52,743 | 26/03/2022 | XVFC/2021-22/P/6 | Expenditures | 19,980 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/7 | Expenditures | 24,536 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/8 | Expenditures | 24,556 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 51,929 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 19,227 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/9 | Expenditures | 31,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:53:06 PM. |