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/10 | Direct Receipts | 724 | 28/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 14,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 4,964 | 28/03/2022 | XVFC/2021-22/P/10 | Expenditures | 54,196.59 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 54,607 | 28/03/2022 | XVFC/2021-22/P/9 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 48,847 | 31/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 1,363.81 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 48,847 | 31/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 21,493.15 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 650 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 774.04 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 18,900 | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 59,600 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 49,663 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 49,645 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 996 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,443 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:07 PM. |