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.) |
18/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 70,144 | 08/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 19,414 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 35,640 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/32 | Expenditures | 107,247 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/33 | Expenditures | 32,088 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/34 | Expenditures | 45,510 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 25,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:12 PM. |