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.) |
10/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 200,000 | 10/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 116,253 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 300,000 | 10/03/2022 | XVFC/2021-22/P/40 | Expenditures | 57,288 | |||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 8,729 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/41 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 348,456 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/43 | Expenditures | 193,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:39:26 PM. |