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.) |
25/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,500,000 | 12/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/19 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/20 | Expenditures | 2,833 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 467,695 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/21 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 29,184 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 187,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:19:52 PM. |