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.) |
12/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 07/02/2022 | 4THSFC/2021-22/P/8 | Expenditures | 14,350 | |||||||
13/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 65,714 | 10/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 6,000 | |||||||
21/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 210,000 | 12/02/2022 | 4THSFC/2021-22/P/9 | Expenditures | 16,576 | |||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 40,857 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 110,955 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/31 | Expenditures | 133,745 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/32 | Expenditures | 40,499 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/33 | Expenditures | 40,402 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 47,260 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 7,612 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/34 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 172,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:30 PM. |