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.) |
11/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 95,388 | 12/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 5,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 114,361 | 12/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 60,319 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/31 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/32 | Expenditures | 70,944 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/33 | Expenditures | 120,827 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/34 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/35 | Expenditures | 50,779 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 93,122 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/36 | Expenditures | 4,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:23:00 PM. |