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.) |
30/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 82,130 | 13/03/2022 | XVFC/2021-22/P/11 | Expenditures | 37,987 | |||||||
30/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 4,546 | 13/03/2022 | XVFC/2021-22/P/12 | Expenditures | 38,179 | |||||||
30/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 69,508 | 13/03/2022 | XVFC/2021-22/P/13 | Expenditures | 38,232 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 67,469 | 13/03/2022 | XVFC/2021-22/P/14 | Expenditures | 38,250 | |||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/15 | Expenditures | 38,196 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:38:01 AM. |