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.) |
15/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 88,408 | 11/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 30,500 | |||||||
Direct Receipts | 11/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/18 | Expenditures | 150,800 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 19,885 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 22,360 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 96,916 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 4,296 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/22 | Expenditures | 21,876 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/23 | Expenditures | 20,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:53:00 PM. |