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.) |
14/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 89,428 | 07/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 18,865 | |||||||
14/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 99,971 | 07/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 48,026 | |||||||
14/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 99,971 | 07/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 20,601 | |||||||
14/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 9,088 | 07/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 300 | |||||||
14/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 99,971 | 07/02/2022 | XVFC/2021-22/P/63 | Expenditures | 22,593 | |||||||
16/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 89,428 | 07/02/2022 | XVFC/2021-22/P/64 | Expenditures | 64,900 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/65 | Expenditures | 25,037 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/66 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/67 | Expenditures | 42,334 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/68 | Expenditures | 119,416 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/69 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/70 | Expenditures | 42,336 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 12,666 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/71 | Expenditures | 28,188 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/72 | Expenditures | 15,318 | ||||||||||
Direct Receipts | 11/02/2022 | 4THSFC/2021-22/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/02/2022 | 4THSFC/2021-22/P/8 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/73 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:45 PM. |