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.) |
17/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 265,597 | 07/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 70,276 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/56 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/58 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 179,069 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 192,807 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/59 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/02/2022 | 5THSFC/2021-22/P/51 | Receipt Cancellation | 28,011 | ||||||||||
Direct Receipts | 28/02/2022 | 5THSFC/2021-22/P/52 | Receipt Cancellation | 28,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:58 AM. |