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 | 5THSFC/2021-22/R/12 | Direct Receipts | 56,643 | 11/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 19,950 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 56,643 | 11/03/2022 | XVFC/2021-22/P/34 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,900 | 22/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 15,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 57,580 | 23/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/35 | Expenditures | 34,076 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 231,196 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 78,608 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/36 | Expenditures | 169,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:23:14 PM. |