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.) |
16/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 56,265 | 08/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/16 | Expenditures | 49,994 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/17 | Expenditures | 49,994 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/18 | Expenditures | 49,256 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/20 | Expenditures | 35,150 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 49,994 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 49,994 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/23 | Expenditures | 49,999 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/24 | Expenditures | 39,671 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/25 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/26 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:43:49 PM. |