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.) |
02/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 144,037 | 01/02/2022 | 5THSFC/2021-22/P/61 | Expenditures | 14,836 | |||||||
16/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 896 | 01/02/2022 | 5THSFC/2021-22/P/62 | Expenditures | 6,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 144,037 | 07/02/2022 | 5THSFC/2021-22/P/63 | Expenditures | 6,000 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 12,588 | 07/02/2022 | 5THSFC/2021-22/P/64 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/65 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/67 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/27 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/28 | Expenditures | 640 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/29 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/69 | Expenditures | 37,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:58 AM. |