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.) |
10/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 16,773 | 08/03/2022 | XVFC/2021-22/P/39 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/40 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/03/2022 | 5THSFC/2021-22/P/59 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 10/03/2022 | 5THSFC/2021-22/P/60 | Expenditures | 32,380 | ||||||||||
Direct Receipts | 10/03/2022 | 5THSFC/2021-22/P/61 | Expenditures | 18,029 | ||||||||||
Direct Receipts | 10/03/2022 | 5THSFC/2021-22/P/62 | Expenditures | 22,661 | ||||||||||
Direct Receipts | 10/03/2022 | 5THSFC/2021-22/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/42 | Expenditures | 16,292 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/43 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/44 | Expenditures | 27,112 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/45 | Expenditures | 21,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:08:40 PM. |