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.) |
25/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 3,943 | 12/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 114,307 | |||||||
25/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 1,481 | 12/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 5,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 18,900 | 12/03/2022 | XVFC/2021-22/P/27 | Expenditures | 13,530 | |||||||
25/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 68,626 | 12/03/2022 | XVFC/2021-22/P/28 | Expenditures | 1,981 | |||||||
29/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 68,602 | 12/03/2022 | XVFC/2021-22/P/29 | Expenditures | 1,981 | |||||||
29/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 6,300 | 12/03/2022 | XVFC/2021-22/P/30 | Expenditures | 2,971 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 19,208 | 12/03/2022 | XVFC/2021-22/P/32 | Expenditures | 64,500 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/33 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:54 PM. |