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.) |
12/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 136,726 | 07/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 12,000 | |||||||
12/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 136,726 | 07/03/2022 | XVFC/2021-22/P/22 | Expenditures | 59,826 | |||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/23 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/24 | Expenditures | 50,160 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/25 | Expenditures | 152,594 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 30,722 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 30,722 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 30,840 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/26 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/27 | Expenditures | 5,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:55:36 AM. |