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.) |
23/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 41,020 | 02/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 3,500 | |||||||
23/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 18,300 | 02/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/4 | Expenditures | 31,269 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/5 | Expenditures | 32,460 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/6 | Expenditures | 32,162 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/7 | Expenditures | 32,460 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 1,184 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 1,776 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/11 | Expenditures | 214,496 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/12 | Expenditures | 64,798 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 19,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:55:56 AM. |