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.) |
14/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 19,500 | 09/03/2022 | XVFC/2021-22/P/30 | Expenditures | 4,450 | |||||||
14/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 146,440 | 11/03/2022 | 5THSFC/2021-22/P/70 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/03/2022 | 5THSFC/2021-22/P/71 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/31 | Expenditures | 10,567 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/72 | Expenditures | 20,717 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/74 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/75 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/76 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/77 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/78 | Expenditures | 413,707 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 400,816 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/33 | Expenditures | 426,586 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/34 | Expenditures | 135,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:24 PM. |