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.) |
01/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 3,404 | 12/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 6,000 | |||||||
01/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 33,495 | 12/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 5,000 | |||||||
01/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 766 | 15/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 11,679 | |||||||
01/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 33,495 | 15/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 13,500 | |||||||
16/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 18,300 | 15/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 480 | |||||||
16/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 34,054 | 15/03/2022 | XVFC/2021-22/P/25 | Expenditures | 983 | |||||||
30/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 6,100 | 15/03/2022 | XVFC/2021-22/P/26 | Expenditures | 1,474 | |||||||
30/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 34,042 | 21/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 24,308 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 7,085 | 21/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 69,830 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/27 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 1,204 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:56 PM. |