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.) |
11/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 122,167 | 01/02/2022 | XVFC/2021-22/P/53 | Expenditures | 80,000 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/54 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/55 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 95,580 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/56 | Expenditures | 63,085 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/57 | Expenditures | 71,310 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 308,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/58 | Expenditures | 55,750 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/59 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/60 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/62 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/63 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/64 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/65 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:07:03 AM. |