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.) |
18/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 208,810 | 04/02/2022 | XVFC/2021-22/P/22 | Expenditures | 27,769 | |||||||
18/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 208,810 | 04/02/2022 | XVFC/2021-22/P/23 | Expenditures | 142,278 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/25 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/26 | Expenditures | 24,608 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/27 | Expenditures | 33,977 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/28 | Expenditures | 187,500 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/29 | Expenditures | 249,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:02:57 AM. |