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.) |
04/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 135,422 | 03/02/2022 | 5THSFC/2021-22/P/57 | Expenditures | 6,000 | |||||||
04/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 121,140 | 03/02/2022 | XVFC/2021-22/P/38 | Expenditures | 48,000 | |||||||
04/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 135,422 | 03/02/2022 | XVFC/2021-22/P/39 | Expenditures | 18,085 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/40 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/41 | Expenditures | 65,275 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/42 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/43 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/44 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/45 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/46 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/47 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/48 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/49 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/50 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/51 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/52 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/53 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/54 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/55 | Expenditures | 2,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:20 AM. |