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/13 | Direct Receipts | 18,900 | 11/03/2022 | XVFC/2021-22/P/8 | Expenditures | 59,935 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 63,454 | 17/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 97,160 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,300 | 17/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 17,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 63,432 | 24/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 103,630 | |||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 3,135 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 46,320 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/10 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/9 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 81,836 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 177 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/12 | Expenditures | 413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:01:38 PM. |