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.) |
29/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 200,000 | 15/03/2022 | XVFC/2021-22/P/48 | Expenditures | 31,750 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/49 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 36,062 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 40,409 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 40,064 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 27,757 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 51,496 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/50 | Expenditures | 1,636 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/51 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:44:17 AM. |