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/15 | Direct Receipts | 3,801 | 23/03/2022 | 4THSFC/2021-22/P/10 | Expenditures | 14,970 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 41,813 | 23/03/2022 | 4THSFC/2021-22/P/11 | Expenditures | 4,800 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 37,403 | 30/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 14,300 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 2,564 | 30/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 10,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 37,403 | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 89,970 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 18,300 | 31/03/2022 | XVFC/2021-22/P/15 | Expenditures | 111,179 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 38,027 | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 54,890 | |||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 38,014 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:09 PM. |