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/25 | Direct Receipts | 245,267 | 16/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/26 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 32,232 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 154,054 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/27 | Expenditures | 64,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:46:26 AM. |