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.) |
03/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 133,965 | 04/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 133,828 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/52 | Expenditures | 333,929 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/53 | Expenditures | 89,041 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/56 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:00:54 AM. |