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.) |
17/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 288,422 | 17/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/19 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/20 | Expenditures | 127,683 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/21 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 19/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 99,360 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 23,305 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/22 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/23 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 3,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:39:06 AM. |