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.) |
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 100,000 | 14/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 19,980 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 16,071 | 14/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 38,000 | |||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 65,900 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/28 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/29 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/30 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/31 | Expenditures | 47,125 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/32 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:55 PM. |