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/12 | Direct Receipts | 6,173 | 13/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 17,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 48,598 | 13/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 43,473 | 13/03/2022 | XVFC/2021-22/P/17 | Expenditures | 16,800 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 2,000 | 13/03/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 903 | 27/03/2022 | XVFC/2021-22/P/19 | Expenditures | 20,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 43,473 | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 16,250 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 44,198 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 44,183 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 5,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:15 PM. |