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.) |
26/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 162,000 | 26/03/2022 | XVFC/2021-22/P/32 | Expenditures | 64,987 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/33 | Expenditures | 33,924 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/34 | Expenditures | 35,951 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/35 | Expenditures | 13,878 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/36 | Expenditures | 371,400 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/39 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/40 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/41 | Expenditures | 164,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:34:45 PM. |