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.) |
18/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 65,862 | 07/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 17,919 | 07/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 12,500 | |||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 16,205 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 18,534 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/18 | Expenditures | 55,942 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/20 | Expenditures | 29,968 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/21 | Expenditures | 4,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:42 AM. |