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.) |
20/03/2022 | 5THSFC/2021-22/R/32 | Direct Receipts | 64,612 | 22/03/2022 | XVFC/2021-22/P/33 | Expenditures | 12,832 | |||||||
20/03/2022 | 5THSFC/2021-22/R/33 | Direct Receipts | 10,637 | 22/03/2022 | XVFC/2021-22/P/34 | Expenditures | 10,973 | |||||||
20/03/2022 | 5THSFC/2021-22/R/34 | Direct Receipts | 64,612 | 22/03/2022 | XVFC/2021-22/P/35 | Expenditures | 31,616 | |||||||
20/03/2022 | 5THSFC/2021-22/R/35 | Direct Receipts | 18,900 | 22/03/2022 | XVFC/2021-22/P/36 | Expenditures | 18,690 | |||||||
20/03/2022 | 5THSFC/2021-22/R/36 | Direct Receipts | 65,690 | 28/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 18,219 | |||||||
29/03/2022 | 5THSFC/2021-22/R/37 | Direct Receipts | 6,300 | 28/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 42,223 | |||||||
29/03/2022 | 5THSFC/2021-22/R/38 | Direct Receipts | 65,667 | 28/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 6,809 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 14,244 | 28/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 10,052 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:22 PM. |