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.) |
10/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 115,701 | 10/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/17 | Expenditures | 27,336 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/18 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 32,844 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 5,532 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/21 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/23 | Expenditures | 5,109 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/24 | Expenditures | 64,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:27:22 PM. |