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.) |
15/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 197,000 | 12/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 12,000 | |||||||
27/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 82,000 | 12/03/2022 | XVFC/2021-22/P/75 | Expenditures | 45,225 | |||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 141,143 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 50,437 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/76 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/77 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:30:54 PM. |