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.) |
26/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 180,000 | 26/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 55,510 | |||||||
31/03/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 46,696 | 26/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 118,726 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 100,000 | 26/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 69,750 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 10,204 | 26/03/2022 | XVFC/2021-22/P/8 | Expenditures | 151,266 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 31,463 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/12 | Expenditures | 9,056 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/13 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/9 | Expenditures | 47,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:01 AM. |