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.) |
10/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 28,538 | 10/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 31,902 | 10/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 31,902 | 10/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 43,967 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/16 | Expenditures | 41,135 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/17 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/18 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/19 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/20 | Expenditures | 47,965 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:04 AM. |