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.) |
24/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 27,779 | 14/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 40,592 | |||||||
24/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 4,985 | 29/03/2022 | XVFC/2021-22/P/6 | Expenditures | 39,989 | |||||||
24/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 27,779 | 31/03/2022 | XVFC/2021-22/P/7 | Expenditures | 18,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 24,849 | 31/03/2022 | XVFC/2021-22/P/8 | Expenditures | 25,500 | |||||||
24/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 27,779 | Expenditures | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 4,713 | Expenditures | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 24,849 | Expenditures | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 24,849 | Expenditures | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 18,300 | Expenditures | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 25,264 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 25,255 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 4,808 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 147,902 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 11,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:59 AM. |