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.) |
10/03/2022 | 5THSFC/2021-22/R/44 | Direct Receipts | 800,000 | 10/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 526,940 | |||||||
12/03/2022 | 5THSFC/2021-22/R/45 | Direct Receipts | 100,000 | 10/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 573,984 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/26 | Expenditures | 511,391 | ||||||||||
Direct Receipts | 11/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 515,590 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 51,274 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/27 | Expenditures | 242,357 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/28 | Expenditures | 242,357 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/29 | Expenditures | 242,357 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/30 | Expenditures | 242,357 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/31 | Expenditures | 242,357 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 242,357 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/33 | Expenditures | 242,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:29:09 AM. |