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.) |
30/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 1,070 | 10/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 5,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 1,070 | 10/03/2022 | XVFC/2021-22/P/29 | Expenditures | 60,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 18,900 | 10/03/2022 | XVFC/2021-22/P/30 | Expenditures | 4,128 | |||||||
30/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 57,203 | 10/03/2022 | XVFC/2021-22/P/31 | Expenditures | 6,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 57,183 | 10/03/2022 | XVFC/2021-22/P/32 | Expenditures | 38,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 6,300 | 10/03/2022 | XVFC/2021-22/P/33 | Expenditures | 18,500 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 11,680 | 12/03/2022 | 4THSFC/2021-22/P/6 | Expenditures | 176 | |||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/35 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/36 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/37 | Expenditures | 17,782 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/38 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/39 | Expenditures | 22,961 | ||||||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 35,730 | ||||||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/41 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:40 AM. |