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.) |
09/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 59,450 | 09/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 15,000 | |||||||
12/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,365 | 09/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/48 | Expenditures | 25,712 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/49 | Expenditures | 23,380 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/50 | Expenditures | 49,092 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:37 AM. |