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.) |
30/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 356,362 | 24/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 19,845 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 18,525 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 24,541 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 24,556 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 39,305 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 8,713 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/14 | Expenditures | 44,019 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/15 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:38 PM. |