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.) |
01/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 360,203 | 31/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 12,000 | |||||||
01/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 360,203 | 31/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 80,000 | |||||||
01/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 15,490 | 31/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 95,000 | |||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/22 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:03 PM. |