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.) |
17/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 61,236 | 17/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 19,600 | |||||||
24/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 54,778 | 17/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 21,240 | |||||||
24/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 54,778 | 17/02/2022 | XVFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 9,208 | 17/02/2022 | XVFC/2021-22/P/26 | Expenditures | 1,607 | |||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/27 | Expenditures | 2,411 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/28 | Expenditures | 15,488 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/29 | Expenditures | 14,660 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/30 | Expenditures | 5,782 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/31 | Expenditures | 24,540 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/32 | Expenditures | 50,574 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/33 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/34 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 54,700 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:59:15 PM. |