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.) |
28/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 92,834 | 15/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 27,000 | |||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/10 | Expenditures | 11,142 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/11 | Expenditures | 8,510 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/5 | Expenditures | 39,620 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/6 | Expenditures | 133,159 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/7 | Expenditures | 33,969 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/8 | Expenditures | 55,182 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/9 | Expenditures | 55,751 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:54:40 AM. |