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/14 | Direct Receipts | 5,640 | 13/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 5,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 9,203 | 13/03/2022 | XVFC/2021-22/P/26 | Expenditures | 2,657 | |||||||
30/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 90,555 | 13/03/2022 | XVFC/2021-22/P/27 | Expenditures | 2,657 | |||||||
30/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 90,555 | 13/03/2022 | XVFC/2021-22/P/28 | Expenditures | 3,986 | |||||||
30/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 2,205 | 30/03/2022 | XVFC/2021-22/P/29 | Expenditures | 141,846 | |||||||
30/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 19,500 | 30/03/2022 | XVFC/2021-22/P/30 | Expenditures | 120,167 | |||||||
30/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 92,066 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 6,500 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 92,034 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 27,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:14:57 PM. |