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.) |
13/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 100,000 | 01/03/2022 | XVFC/2021-22/P/6 | Expenditures | 308,204 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 50,237 | 13/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 231,642 | |||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/7 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/8 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/9 | Expenditures | 66,014 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:05 AM. |