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.) |
18/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 300,000 | 18/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 32,669 | |||||||
Direct Receipts | 18/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 18/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 12,132 | ||||||||||
Direct Receipts | 18/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 9,911 | ||||||||||
Direct Receipts | 18/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 117,479 | ||||||||||
Direct Receipts | 18/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 10,608 | ||||||||||
Direct Receipts | 18/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 81,419 | ||||||||||
Direct Receipts | 18/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/37 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/38 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/39 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:55 AM. |