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.) |
08/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 94,253 | 07/03/2022 | XVFC/2021-22/P/64 | Expenditures | 12,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 115,826 | 07/03/2022 | XVFC/2021-22/P/65 | Expenditures | 500 | |||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/66 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/80 | Expenditures | 809 | ||||||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/81 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/82 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/83 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/84 | Expenditures | 10,175 | ||||||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/85 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/86 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/87 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/88 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/89 | Expenditures | 73,760 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/90 | Expenditures | 35,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:41:58 PM. |