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.) |
18/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 220,000 | 09/02/2022 | 5THSFC/2021-22/P/72 | Expenditures | 17,610 | |||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/73 | Expenditures | 17,319 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/76 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/77 | Expenditures | 41,888 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/78 | Expenditures | 32,804 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/79 | Expenditures | 19,901 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/80 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/49 | Expenditures | 15,751 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/50 | Expenditures | 42,592 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/51 | Expenditures | 112,192 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/52 | Expenditures | 490 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/53 | Expenditures | 33,073 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/54 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/55 | Expenditures | 107,204 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/56 | Expenditures | 495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:12 AM. |