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.) |
04/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 83,172 | 01/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 59,248 | |||||||
04/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 83,172 | 04/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 175,000 | |||||||
15/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 83,172 | 04/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 9,384 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 30,396 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/27 | Expenditures | 23,645 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/28 | Expenditures | 23,095 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/29 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:48 AM. |