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.) |
28/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 125,000 | 24/03/2022 | 4THSFC/2021-22/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/4 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 19,323 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/17 | Expenditures | 7,142 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/18 | Expenditures | 4,105 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/19 | Expenditures | 38,379 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/20 | Expenditures | 5,664 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/21 | Expenditures | 7,104 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 73,297 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 73,297 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/22 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:09 AM. |