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.) |
15/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 375,852 | 07/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 152,578 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/28 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/29 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/30 | Expenditures | 5,244 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 40,750 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/32 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:13 AM. |