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/12 | Direct Receipts | 48,770 | 11/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 22,380 | |||||||
14/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,300 | 11/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 14,985 | |||||||
14/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 24,791 | 11/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 12,455 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 24,385 | 11/03/2022 | XVFC/2021-22/P/23 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,100 | 11/03/2022 | XVFC/2021-22/P/24 | Expenditures | 48,353 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 4,191 | 31/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 96,000 | |||||||
31/03/2022 | XVFC/2021-22/R/16 | Direct Receipts | 12,988 | 31/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/25 | Expenditures | 5,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:48:44 AM. |