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/13 | Direct Receipts | 91,543 | 15/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 10,000 | |||||||
02/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 91,543 | 15/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 6,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 19,500 | 15/03/2022 | XVFC/2021-22/P/56 | Expenditures | 250,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 93,071 | 15/03/2022 | XVFC/2021-22/P/57 | Expenditures | 15,300 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 19,500 | 15/03/2022 | XVFC/2021-22/P/58 | Expenditures | 2,667 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 93,071 | 15/03/2022 | XVFC/2021-22/P/59 | Expenditures | 10,053 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 1,679 | 15/03/2022 | XVFC/2021-22/P/60 | Expenditures | 5,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 93,038 | 15/03/2022 | XVFC/2021-22/P/61 | Expenditures | 50,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 6,500 | 21/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 120,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 2,018 | 22/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 42,600 | |||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 85,554 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 49,740 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 112,552.07 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:29 PM. |