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.) |
14/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 200,000 | 12/03/2022 | XVFC/2021-22/P/51 | Expenditures | 3,430 | |||||||
14/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 200,000 | 14/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 63,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 200,000 | 14/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 123,322 | |||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 129,290 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 148,348 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 24,122 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/57 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/58 | Expenditures | 37,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:09:39 AM. |