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.) |
15/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 64,771 | 15/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 227,160 | |||||||
15/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 64,771 | 15/03/2022 | FFC/2021-22/P/7 | Expenditures | 1,500 | |||||||
15/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 18,900 | 15/03/2022 | XVFC/2021-22/P/25 | Expenditures | 126,350 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 24,015 | 28/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/26 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/29 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/30 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/31 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/32 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/19 | Expenditures | 7,524 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 2,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:51 AM. |