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.) |
22/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 250,000 | 12/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 48,026 | |||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/23 | Expenditures | 58,143 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/24 | Expenditures | 35,046 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/25 | Expenditures | 48,026 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/26 | Expenditures | 37,642 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/27 | Expenditures | 47,053 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/28 | Expenditures | 40,524 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 15,548 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 14,503 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/30 | Expenditures | 49,385 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/31 | Expenditures | 329,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:28 AM. |