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.) |
02/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 286,037 | 08/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 464,400 | |||||||
02/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 286,037 | 08/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 21,200 | |||||||
30/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 153,591 | 08/03/2022 | XVFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 455,918 | 08/03/2022 | XVFC/2021-22/P/28 | Expenditures | 340,000 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/29 | Expenditures | 231,800 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/30 | Expenditures | 8,394 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 186,520 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 87,360 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 423,360 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/31 | Expenditures | 237,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:46:22 AM. |