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.) |
10/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 51,005 | 08/03/2022 | XVFC/2021-22/P/29 | Expenditures | 43,244 | |||||||
31/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 94,267 | 08/03/2022 | XVFC/2021-22/P/30 | Expenditures | 29,484 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 13,215 | 10/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 29,748 | |||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 9,729 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/31 | Expenditures | 23,859 | ||||||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:27:41 AM. |