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.) |
13/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 80,690 | 13/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 10,000 | |||||||
23/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 35,630 | 13/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/14 | Expenditures | 38,461 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/15 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/16 | Expenditures | 66,740 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 61,794 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 14,446 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 7,752 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 20,349 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 4,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:29:43 PM. |