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.) |
11/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 116,579 | 11/03/2022 | 5THSFC/2021-22/P/56 | Expenditures | 38,646 | |||||||
16/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 79,049 | 11/03/2022 | 5THSFC/2021-22/P/57 | Expenditures | 14,175 | |||||||
Direct Receipts | 11/03/2022 | 5THSFC/2021-22/P/58 | Expenditures | 16,296 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/43 | Expenditures | 81,240 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/44 | Expenditures | 88,010 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/59 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/45 | Expenditures | 31,944 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/61 | Expenditures | 43,978 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/62 | Expenditures | 11,972 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/63 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/65 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/66 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/46 | Expenditures | 6,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:20 AM. |