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/10 | Direct Receipts | 234,569 | 10/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 134,549 | |||||||
27/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 95,876 | 10/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 43,742 | |||||||
27/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 198,678 | 10/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 68,450 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 198,567 | 10/03/2022 | XVFC/2021-22/P/20 | Expenditures | 308,743 | |||||||
Direct Receipts | 20/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/22 | Expenditures | 38,357 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 85,927 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/23 | Expenditures | 39,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:00 AM. |