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/3 | Direct Receipts | 160,000 | 07/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 07/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/10 | Expenditures | 148,588 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/8 | Expenditures | 168,637 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/9 | Expenditures | 49,966 | ||||||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/11 | Expenditures | 51,744 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/12 | Expenditures | 8,479 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/13 | Expenditures | 20,788 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/14 | Expenditures | 34,376 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/15 | Expenditures | 25,276 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 101,763 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 102,908 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 68,037 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 70,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:34:50 AM. |