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.) |
30/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 244,179 | 23/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 18,000 | |||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/14 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/15 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 129,800 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 4,199 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:20:05 PM. |