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.) |
19/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 297,250.29 | 24/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 84,000 | |||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 22,751 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/24 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 166,156 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/25 | Expenditures | 141,374 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/26 | Expenditures | 2,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:57:47 AM. |