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.) |
28/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 278,540 | 08/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 122,891 | |||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 38,703 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/20 | Expenditures | 119,793 | ||||||||||
Direct Receipts | 09/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 9,462 | ||||||||||
Direct Receipts | 09/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 34,798 | ||||||||||
Direct Receipts | 09/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 09/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/21 | Expenditures | 22,668 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/22 | Expenditures | 2,843 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 73,225 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:51 PM. |