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.) |
13/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 200,000 | 13/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 17,000 | |||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/25 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/26 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 18,410 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/27 | Expenditures | 3,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:14 AM. |