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.) |
17/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 98,560 | 17/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 2,335 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 3,502 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/20 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:32:17 AM. |