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.) |
12/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 71,893 | 10/02/2022 | 5THSFC/2021-22/P/61 | Expenditures | 16,600 | |||||||
12/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 36,666 | 10/02/2022 | 5THSFC/2021-22/P/62 | Expenditures | 15,110 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/63 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/38 | Expenditures | 4,997 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/39 | Expenditures | 4,655 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/41 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/42 | Expenditures | 69,536 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/65 | Expenditures | 43,042 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/66 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/43 | Expenditures | 28,504 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/44 | Expenditures | 14,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:11:35 AM. |