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 | XVFC/2021-22/R/9 | Direct Receipts | 99,815 | 14/03/2022 | 4THSFC/2021-22/P/5 | Expenditures | 18,410 | |||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 17,136 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/27 | Expenditures | 6,343 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 19,614 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 19,526 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 19,646 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 19,602 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 19,572 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 19,488 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 12,038 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/28 | Expenditures | 6,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:32:33 PM. |