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.) |
02/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 2,811 | 15/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 18,060 | |||||||
02/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 3,053 | 15/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 28,993 | |||||||
02/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 33,585 | 15/03/2022 | XVFC/2021-22/P/14 | Expenditures | 38,528 | |||||||
02/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 30,043 | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 52,248 | |||||||
02/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 30,043 | 15/03/2022 | XVFC/2021-22/P/16 | Expenditures | 25,805 | |||||||
16/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 2,275 | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 2,677 | |||||||
16/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 18,300 | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 17,220 | |||||||
16/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 30,544 | 15/03/2022 | XVFC/2021-22/P/19 | Expenditures | 19,740 | |||||||
29/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 6,100 | 15/03/2022 | XVFC/2021-22/P/20 | Expenditures | 34,786 | |||||||
29/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 30,534 | 15/03/2022 | XVFC/2021-22/P/21 | Expenditures | 38,142 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/22 | Expenditures | 3,102 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/23 | Expenditures | 25,122 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:24:14 AM. |