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.) |
02/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 235,000 | 02/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 57,000 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/36 | Expenditures | 10,897 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/37 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/38 | Expenditures | 24,361 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/39 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/40 | Expenditures | 5,534 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/41 | Expenditures | 4,701 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/42 | Expenditures | 16,733 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/43 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/44 | Expenditures | 30,051 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/45 | Expenditures | 18,820 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/46 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/47 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:11 AM. |