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.) |
12/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 157,345 | 03/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 10,030 | |||||||
12/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 12,289 | 03/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 11,250 | |||||||
16/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 157,345 | 03/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 11,250 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 69,250 | 03/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 6,600 | |||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 41,340 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 73,260 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 30,543 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 4,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:32:09 AM. |