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.) |
10/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 75,470 | 06/03/2022 | XVFC/2021-22/P/6 | Expenditures | 278,712 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 245,782 | 06/03/2022 | XVFC/2021-22/P/7 | Expenditures | 199,550 | |||||||
Direct Receipts | 10/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 14,248 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/8 | Expenditures | 55,870 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 98,659 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 93,228 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/9 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:55:07 AM. |