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/4 | Direct Receipts | 31,612 | 02/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 33,914 | |||||||
02/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 31,612 | 02/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 68,317 | |||||||
19/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,000 | 02/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 28,164 | |||||||
19/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 10,000 | 12/02/2022 | XVFC/2021-22/P/7 | Expenditures | 37,900 | |||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 28,925 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 29,130 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/8 | Expenditures | 29,130 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/9 | Expenditures | 29,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:18:41 PM. |