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/4 | Direct Receipts | 180,000 | 13/03/2022 | 5THSFC/2021-22/P/58 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/60 | Expenditures | 22,916 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/61 | Expenditures | 17,011 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/62 | Expenditures | 16,947 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/63 | Expenditures | 95,864 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/57 | Expenditures | 25,348 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/58 | Expenditures | 18,935 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/59 | Expenditures | 21,231 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/60 | Expenditures | 95,680 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/64 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/65 | Expenditures | 19,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:52 AM. |