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/3 | Direct Receipts | 509,002 | 25/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 24,500 | |||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/26 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 34,980 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 33,864 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/27 | Expenditures | 31,980 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 34,980 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/28 | Expenditures | 43,812 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/29 | Expenditures | 27,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:44:17 AM. |