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 | 1,734 | 31/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 3,947 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 105,158 | 31/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 101,778 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 630 | 31/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 139,619 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 19,500 | 31/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 10,200 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 106,912 | 31/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 0.1 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 3,032 | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 456,726 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 3,086 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 4,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:07:58 AM. |