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.) |
24/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 48,089 | 02/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/13 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/14 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/15 | Expenditures | 44,526 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 7,335 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 3,279 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 1,442 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 4,131 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 4,329 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:44:44 PM. |