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.) |
11/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 84,619 | 11/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 39,960 | |||||||
11/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 84,619 | 11/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 57,120 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 86,031 | 11/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 39,170 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,500 | 11/03/2022 | XVFC/2021-22/P/6 | Expenditures | 63,340 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 86,001 | 13/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 214,615 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 7,367 | 13/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 87,369 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 459,225 | 13/03/2022 | XVFC/2021-22/P/7 | Expenditures | 100,918 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/8 | Expenditures | 119,331 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/9 | Expenditures | 109,338 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 7,255 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/10 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:22:37 AM. |