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.) |
26/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 155,102 | 17/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 86,310 | |||||||
29/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 169,217 | 17/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 89,848 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,500 | 17/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 18,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 33,674 | 17/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 17,524 | |||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 8,032 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/47 | Expenditures | 154,350 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 51,857 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/48 | Expenditures | 68,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:25:49 AM. |