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/2 | Direct Receipts | 1,058,263 | 16/03/2022 | XVFC/2021-22/P/15 | Expenditures | 138,310 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/16 | Expenditures | 160,023 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/17 | Expenditures | 55,398 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/19 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 76,708 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 6,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:17:27 AM. |