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/15 | Direct Receipts | 18,300 | 10/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 27,102 | 10/03/2022 | XVFC/2021-22/P/21 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 27,002 | 10/03/2022 | XVFC/2021-22/P/22 | Expenditures | 27,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 90 | 13/03/2022 | XVFC/2021-22/P/23 | Expenditures | 43,599 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 4,366 | 13/03/2022 | XVFC/2021-22/P/24 | Expenditures | 62,540 | |||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 30,779 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 27,276 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/25 | Expenditures | 111,867 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 40,689 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 69,531 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:21 PM. |