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.) |
25/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 123,381 | 23/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 9,616 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 102,197 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/19 | Expenditures | 23,715 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/20 | Expenditures | 671 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 129,189 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 4,806 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/20 | Expenditures | 1,853 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/41 | Expenditures | 103,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:20 AM. |