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.) |
04/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 40,000 | 04/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
09/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 360,000 | 04/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 12,800 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 17,830 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/30 | Expenditures | 7,358 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 40,655 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 5,328 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 34,337 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 18,320 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 22,180 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 21,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:19 AM. |