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/15 | Direct Receipts | 62,577 | 12/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 10,000 | |||||||
12/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 3,870 | 12/03/2022 | XVFC/2021-22/P/17 | Expenditures | 12,000 | |||||||
12/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 62,577 | 12/03/2022 | XVFC/2021-22/P/18 | Expenditures | 9,000 | |||||||
12/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 5,689 | 31/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 5,000 | |||||||
12/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 62,577 | 31/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 19,778 | |||||||
12/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 55,978 | 31/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 5,000 | |||||||
12/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 3,746 | 31/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 101,024 | |||||||
12/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 55,978 | 31/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 124,391 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 3,715 | 31/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 10,224 | |||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 68,384 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 3,478 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 12,239 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 96,750 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:36 AM. |