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/17 | Direct Receipts | 18,300 | 14/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 39,126 | 14/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 28,000 | |||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 64,496 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/20 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/21 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 14,497 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/22 | Expenditures | 154,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:42:14 PM. |