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.) |
12/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 69,215 | 12/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 17,000 | |||||||
12/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 5,292 | 12/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 10,000 | |||||||
12/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 69,215 | 12/03/2022 | XVFC/2021-22/P/11 | Expenditures | 12,000 | |||||||
12/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 61,915 | 12/03/2022 | XVFC/2021-22/P/12 | Expenditures | 9,000 | |||||||
12/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 2,249 | 28/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 58,500 | |||||||
12/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 61,915 | 31/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 5,000 | |||||||
12/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 8,493 | 31/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 19,678 | |||||||
12/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 69,215 | 31/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 5,124 | |||||||
12/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,160 | 31/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 10 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 25,344 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/15 | Expenditures | 21,344 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 48,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:00 AM. |