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/1 | Direct Receipts | 173,890 | 21/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 18,780 | |||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 3,468 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 13,242 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/2 | Expenditures | 27,430 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/3 | Expenditures | 18,309 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/4 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 138,512 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 15,528 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/5 | Expenditures | 74,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:35:58 AM. |