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.) |
25/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 11,500 | 08/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 59,265 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 20,454 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2022 | 4THSFC/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/69 | Expenditures | 38,757 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/70 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/71 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/72 | Expenditures | 44,421 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/73 | Expenditures | 30,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:20:19 PM. |