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/15 | Direct Receipts | 18,300 | 06/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 35,294 | 09/03/2022 | XVFC/2021-22/P/18 | Expenditures | 23,010 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,100 | 11/03/2022 | XVFC/2021-22/P/19 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 35,282 | 21/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 33,805 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 683 | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 27,170 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 34,715 | 23/03/2022 | XVFC/2021-22/P/21 | Expenditures | 15,727 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 36,702 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/23 | Expenditures | 11,998 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/24 | Expenditures | 2,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:19 PM. |