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.) |
06/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 36,865 | 06/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 10,000 | |||||||
06/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,746 | 06/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 12,000 | |||||||
06/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 2,630 | 06/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 27,500 | |||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/10 | Expenditures | 19,002.37 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/11 | Expenditures | 19,456.15 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/12 | Expenditures | 28,001.97 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/13 | Expenditures | 26,160 | ||||||||||
Direct Receipts | 07/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 2,705 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:19 PM. |