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.) |
23/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 61,646 | 24/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 7,000 | |||||||
26/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 55,145 | 24/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | |||||||
26/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 55,145 | 24/02/2022 | XVFC/2021-22/P/46 | Expenditures | 25,577 | |||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/48 | Expenditures | 87,452 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/49 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/51 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 124,631 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:19:07 AM. |