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.) |
05/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,606 | 06/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 44,867 | |||||||
05/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 45,322 | 06/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 44,879 | |||||||
05/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 45,322 | 06/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 44,667 | |||||||
30/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,900 | 06/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 5,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 46,078 | 06/03/2022 | XVFC/2021-22/P/14 | Expenditures | 3,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,300 | 06/03/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 46,062 | 31/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 45,046 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,084 | 31/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 7,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 13,262 | 31/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 34,230 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:07 PM. |