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/18 | Direct Receipts | 180,000 | 10/03/2022 | XVFC/2021-22/P/23 | Expenditures | 44,021 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 70,000 | 10/03/2022 | XVFC/2021-22/P/24 | Expenditures | 44,013 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 100,000 | 10/03/2022 | XVFC/2021-22/P/25 | Expenditures | 29,146 | |||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/56 | Expenditures | 83,871 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/57 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/58 | Expenditures | 3,109 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/59 | Expenditures | 43,752 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/60 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/61 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:22:31 AM. |