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.) |
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 36,547 | 31/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 3,459.53 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,300 | 31/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 8,665 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 37,157 | 31/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 36,869 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 72,501.97 | 31/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 44,842 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 20,650.44 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/12 | Expenditures | 45,755 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/13 | Expenditures | 79,830 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 94,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:53:09 PM. |