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.) |
01/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 53,482 | 01/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 6,000 | |||||||
23/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,900 | 01/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 3,500 | |||||||
23/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 54,374 | 01/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 29,000 | |||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 93,113 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 44,447 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/19 | Expenditures | 106,793 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/20 | Expenditures | 9,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:05:55 PM. |