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.) |
03/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 85,168 | 03/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 14,290 | |||||||
16/02/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 7,743 | 03/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 14,573 | |||||||
16/02/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 76,185 | 04/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 3,223 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/14 | Expenditures | 326,394 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/15 | Expenditures | 95,370 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 79,960 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 32,590 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 17,502 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/16 | Expenditures | 46,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:32 PM. |