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.) |
11/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 26,045 | 11/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 18,000 | |||||||
11/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 29,016 | 11/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 10,000 | |||||||
11/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 26,045 | 11/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 106,094 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 79,590 | 24/03/2022 | XVFC/2021-22/P/6 | Expenditures | 1,914 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 19,420 | 26/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 26,078 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:17:30 AM. |