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.) |
15/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 295,000 | 13/03/2022 | XVFC/2021-22/P/22 | Expenditures | 12,000 | |||||||
15/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,500 | 14/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 1,581 | |||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 1,124 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 16,356 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 853 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 824 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 12,941 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 289,085 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/23 | Expenditures | 75,113 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/24 | Expenditures | 11,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:14:14 PM. |