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.) |
15/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 19,500 | 23/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 2,000 | |||||||
15/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 89,643 | 28/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 15,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 89,612 | 28/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 224,648 | |||||||
30/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,500 | 28/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 20,800 | |||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/26 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/27 | Expenditures | 11,170 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/28 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/29 | Expenditures | 182,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:17 AM. |