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.) |
30/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 87,359 | 13/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 389,592 | |||||||
30/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 19,500 | 13/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 78,975 | |||||||
30/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 87,328 | 13/03/2022 | XVFC/2021-22/P/13 | Expenditures | 194,331 | |||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/14 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/15 | Expenditures | 119,891 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/16 | Expenditures | 17,670 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/19 | Expenditures | 62,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:52:25 AM. |