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.) |
08/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 6,504 | 08/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 24,000 | |||||||
08/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 71,546 | 17/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 68,800 | |||||||
08/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 64,000 | 24/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 92,394 | |||||||
08/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 71,546 | 31/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 16,220 | |||||||
24/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 64,000 | 31/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 22,500 | |||||||
24/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,900 | 31/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 114,357 | |||||||
24/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 65,068 | 31/03/2022 | XVFC/2021-22/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/12 | Expenditures | 48,448 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/13 | Expenditures | 38,552 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:55 AM. |