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.) |
25/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 133,737 | 15/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 133,737 | 25/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 57,267 | |||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 101,752 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 64,720 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 26,096 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 35,230 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/22 | Expenditures | 101,136 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/23 | Expenditures | 64,720 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/24 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:45:32 PM. |