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.) |
15/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 4,792 | 25/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 10,000 | |||||||
15/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 19,500 | 25/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 12,000 | |||||||
15/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 91,561 | 25/03/2022 | XVFC/2021-22/P/30 | Expenditures | 21,000 | |||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 229,752 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/31 | Expenditures | 265,310 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/32 | Expenditures | 21,723 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/33 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/34 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/36 | Expenditures | 93,095 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/37 | Expenditures | 20,610 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/38 | Expenditures | 93,095 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/39 | Expenditures | 20,610 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 58,395 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 69,845 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 6,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:41 AM. |