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.) |
28/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 9,585 | 04/02/2022 | XVFC/2021-22/P/27 | Expenditures | 58,500 | |||||||
28/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 105,436 | 24/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 20,600 | |||||||
28/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 94,317 | 24/02/2022 | XVFC/2021-22/P/28 | Expenditures | 54,700 | |||||||
28/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 94,317 | 28/02/2022 | XVFC/2021-22/P/29 | Expenditures | 10,205 | |||||||
28/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 105,436 | 28/02/2022 | XVFC/2021-22/P/30 | Expenditures | 5,299 | |||||||
28/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 105,436 | 28/02/2022 | XVFC/2021-22/P/31 | Expenditures | 40,983 | |||||||
28/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 3,901 | 28/02/2022 | XVFC/2021-22/P/32 | Expenditures | 23,940 | |||||||
28/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 105,436 | 28/02/2022 | XVFC/2021-22/P/33 | Expenditures | 21,418 | |||||||
28/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 105,436 | 28/02/2022 | XVFC/2021-22/P/34 | Expenditures | 3,759 | |||||||
28/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,066 | 28/02/2022 | XVFC/2021-22/P/35 | Expenditures | 28,813 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 68,019 | 28/02/2022 | XVFC/2021-22/P/36 | Expenditures | 10,132 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:43 AM. |