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.) |
28/02/2022 | 5THSFC/2021-22/R/53 | Direct Receipts | 168,684 | 03/02/2022 | 5THSFC/2021-22/P/94 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/95 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/78 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/79 | Expenditures | 101,242 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/100 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/101 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/96 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/97 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/98 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/99 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/102 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/103 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:00:53 PM. |