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.) |
15/03/2022 | 5THSFC/2021-22/R/45 | Direct Receipts | 214,379 | 15/03/2022 | 5THSFC/2021-22/P/78 | Expenditures | 341,368 | |||||||
15/03/2022 | 5THSFC/2021-22/R/46 | Direct Receipts | 214,379 | 15/03/2022 | 5THSFC/2021-22/P/79 | Expenditures | 16,655 | |||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/80 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/81 | Expenditures | 20,847 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/47 | Expenditures | 17,295 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/48 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/82 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/83 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/84 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/85 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/50 | Expenditures | 14,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:39 AM. |