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/12 | Direct Receipts | 43,877 | 28/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 25,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,100 | 29/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 19,959 | |||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 55,140 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 72,882 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 57,635 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 40,535 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 24,337 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 50,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:59:49 PM. |