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.) |
16/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 82,645 | 02/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 29,710 | |||||||
16/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 82,645 | 02/03/2022 | XVFC/2021-22/P/56 | Expenditures | 30,935 | |||||||
27/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 55,645 | 16/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 162,852.07 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/57 | Expenditures | 34,980 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/58 | Expenditures | 7,965 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/59 | Expenditures | 590 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 42,939 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/61 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:40 PM. |