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.) |
14/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 100,000 | 06/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 131,440 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 99,000 | 06/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 27,203 | |||||||
Direct Receipts | 06/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 16,905 | ||||||||||
Direct Receipts | 06/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 19,496 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/56 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/58 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/59 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/60 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/61 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/56 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:54:01 AM. |