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.) |
09/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 40,983 | 08/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 20,074 | |||||||
09/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 16,731 | 08/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 1,090 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/19 | Expenditures | 35,872 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/20 | Expenditures | 8,653 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 2,725 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/23 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/24 | Expenditures | 26,180 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 33,908 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/25 | Expenditures | 95,249 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 3,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:41 PM. |