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/16 | Direct Receipts | 37,973 | 14/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 8,490 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,100 | 14/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 1,196 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 56,286 | 14/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 3,722 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 3,441 | 14/03/2022 | XVFC/2021-22/P/13 | Expenditures | 5,632 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/14 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/15 | Expenditures | 112,379 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/16 | Expenditures | 16,755 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/17 | Expenditures | 41,987 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/18 | Expenditures | 34,265 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/20 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 37,363 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/22 | Expenditures | 22,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:02:58 AM. |