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.) |
05/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 135,207 | 05/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 50,000 | |||||||
21/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 135,207 | 05/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 8,043 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/18 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/19 | Expenditures | 258,508 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 49,027 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 27,630 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/20 | Expenditures | 98,823 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 12,466 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 17,049 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 29,480 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 6,012 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:33:18 AM. |