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.) |
07/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 57,020 | 07/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 26,093 | |||||||
13/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 16,699 | 07/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 22,500 | |||||||
29/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 51,007 | 07/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 84,009 | 07/03/2022 | XVFC/2021-22/P/22 | Expenditures | 34,032 | |||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 49,725 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:22:58 PM. |