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.) |
14/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 39,413 | 12/03/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 39,413 | 14/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 21,000 | |||||||
28/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 39,413 | 14/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 300 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 7,477 | 14/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 1,200 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/11 | Expenditures | 51,920 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/12 | Expenditures | 19,695 | ||||||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 64,501 | ||||||||||
Direct Receipts | 30/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 196,828 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/13 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:15:21 PM. |