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.) |
27/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 85,935 | 27/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 7,248 | |||||||
27/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 85,935 | 27/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 19,911 | |||||||
27/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 85,935 | 27/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 7,638 | |||||||
27/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,900 | 27/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 12,732 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 55,010 | 27/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/29 | Expenditures | 18,724 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/30 | Expenditures | 17,390 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/31 | Expenditures | 79,072 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/32 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/33 | Expenditures | 8,505 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/34 | Expenditures | 48,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:14 AM. |