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.) |
09/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 325,421 | 09/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 182,528 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 112,436 | 15/03/2022 | XVFC/2021-22/P/33 | Expenditures | 319,814 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 112,436 | 15/03/2022 | XVFC/2021-22/P/34 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 112,436 | 18/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 28,260 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 112,436 | 18/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 19,980 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 112,436 | 18/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 19,980 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 112,436 | 18/03/2022 | XVFC/2021-22/P/35 | Expenditures | 85,410 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 112,436 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 112,436 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 112,436 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 112,436 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 112,436 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 112,436 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 112,436 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 112,436 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 112,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:35 AM. |