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.) |
25/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 70,482 | 27/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 39,500 | |||||||
25/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 19,500 | 27/03/2022 | XVFC/2021-22/P/6 | Expenditures | 12,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 71,569 | 27/03/2022 | XVFC/2021-22/P/7 | Expenditures | 12,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 3,288 | 30/03/2022 | XVFC/2021-22/P/8 | Expenditures | 65,200 | |||||||
25/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 7,163 | 31/03/2022 | XVFC/2021-22/P/9 | Expenditures | 1,298 | |||||||
25/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 2,775 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 939 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 78,792 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 78,792 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 78,792 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 78,792 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 70,482 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 71,634 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 21,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:16:37 AM. |