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.) |
08/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 111,611 | 06/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 19,466 | |||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 34,839 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/19 | Expenditures | 3,275.25 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/20 | Expenditures | 4,912.87 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/21 | Expenditures | 58,065 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 25,966 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 25,420 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 19,595 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 82,676 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 595,325 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/23 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:33:46 PM. |