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.) |
16/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 135,109 | 14/03/2022 | XVFC/2021-22/P/13 | Expenditures | 198,670 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 150,000 | 14/03/2022 | XVFC/2021-22/P/14 | Expenditures | 41,084 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/15 | Expenditures | 225,956 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/16 | Expenditures | 47,156 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/17 | Expenditures | 109,256 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/18 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 136,737 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 43,574 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 38,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:15 AM. |