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/12 | Direct Receipts | 46,743 | 10/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 48,525 | |||||||
24/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,639 | 10/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 17,850 | |||||||
30/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 46,727 | 10/03/2022 | XVFC/2021-22/P/23 | Expenditures | 76,309 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,100 | 10/03/2022 | XVFC/2021-22/P/24 | Expenditures | 27,300 | |||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 27,530 | ||||||||||
Direct Receipts | 19/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/26 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 22,290 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 22,210 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:54:12 AM. |