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/12 | Direct Receipts | 18,900 | 08/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 45,663 | 08/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 15,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,300 | 08/03/2022 | XVFC/2021-22/P/23 | Expenditures | 60,300 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 45,647 | 09/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 20,700 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 50,761 | 09/03/2022 | XVFC/2021-22/P/24 | Expenditures | 24,980 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/25 | Expenditures | 24,980 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 32,395 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 36,485 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/26 | Expenditures | 84,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:42:02 PM. |