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.) |
26/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 150,528 | 13/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 193,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 141,521 | 15/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 85,140 | |||||||
31/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 6,500 | 15/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/57 | Expenditures | 110,118 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/58 | Expenditures | 75,757 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/59 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/51 | Expenditures | 4,086 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/52 | Expenditures | 6,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:52:39 AM. |