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 | XVFC/2021-22/R/4 | Direct Receipts | 9,123 | 08/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 266,310 | ||||||||||
Direct Receipts | 10/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/20 | Expenditures | 56,163 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/21 | Expenditures | 16,815 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/22 | Expenditures | 39,715 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 49,692 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/23 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:09:22 AM. |