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.) |
10/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 96,505 | 07/03/2022 | XVFC/2021-22/P/18 | Expenditures | 9,304 | |||||||
24/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 19,500 | 07/03/2022 | XVFC/2021-22/P/19 | Expenditures | 17,700 | |||||||
24/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 98,115 | 07/03/2022 | XVFC/2021-22/P/20 | Expenditures | 30,500 | |||||||
24/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 220 | 09/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/21 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/23 | Expenditures | 49,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:51:23 PM. |