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.) |
20/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 356,840 | 20/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 26,648 | |||||||
Direct Receipts | 20/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 67,859 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 4,251 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/7 | Expenditures | 247,764 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/8 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/9 | Expenditures | 179,360 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/10 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:44 AM. |