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.) |
26/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 43,287 | 07/03/2022 | XVFC/2021-22/P/28 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/30 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/31 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 950 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/32 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:53:42 PM. |