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.) |
13/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,789 | 04/02/2022 | XVFC/2021-22/P/27 | Expenditures | 17,500 | |||||||
14/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 6,756 | 07/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 12,000 | |||||||
15/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 67,857 | 12/02/2022 | XVFC/2021-22/P/28 | Expenditures | 61,799 | |||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/29 | Expenditures | 43,778 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 24,707 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 13,051 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 5,381 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:20:28 AM. |