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/101 | Direct Receipts | 130,000 | 24/03/2022 | 5THSFC/2021-22/P/114 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/115 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/116 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/39 | Expenditures | 23,378 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/40 | Expenditures | 17,458 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/41 | Expenditures | 722 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/42 | Expenditures | 4,503 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/117 | Expenditures | 37,990 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/118 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/119 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/120 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/121 | Expenditures | 30,020 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/122 | Expenditures | 74,950 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/123 | Expenditures | 20,242 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/124 | Expenditures | 18,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:48:05 AM. |