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.) |
06/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 150,256 | 02/02/2022 | 5THSFC/2021-22/P/57 | Expenditures | 29,000 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/58 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/59 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/60 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/61 | Expenditures | 19,864 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/62 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/32 | Expenditures | 83,350 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/33 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/35 | Expenditures | 30,780 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/63 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/64 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:10:36 PM. |