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.) |
09/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 93,937 | 09/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 19,500 | 09/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 95,504 | 09/03/2022 | XVFC/2021-22/P/33 | Expenditures | 24,870 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,500 | 09/03/2022 | XVFC/2021-22/P/34 | Expenditures | 34,520 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 95,471 | 09/03/2022 | XVFC/2021-22/P/35 | Expenditures | 99,558 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 382 | 09/03/2022 | XVFC/2021-22/P/36 | Expenditures | 25,472 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 1,869 | 16/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 12,875 | |||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/37 | Expenditures | 5,513 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/38 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:36 AM. |