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/13 | Direct Receipts | 109,263 | 23/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 39,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,500 | 23/03/2022 | XVFC/2021-22/P/42 | Expenditures | 4,732 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 19,500 | 23/03/2022 | XVFC/2021-22/P/43 | Expenditures | 3,155 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 109,301 | 23/03/2022 | XVFC/2021-22/P/44 | Expenditures | 24,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 1,638 | 30/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 2,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 1,674 | 30/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/45 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/46 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/47 | Expenditures | 5,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:05 PM. |