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.) |
03/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 108,060 | 03/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 14,000 | |||||||
03/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 108,060 | 03/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 5,000 | |||||||
03/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 108,060 | 03/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 136,557 | |||||||
03/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 108,060 | 03/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 46,100 | |||||||
28/02/2022 | XVFC/2021-22/R/12 | Direct Receipts | 2,179 | 03/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 45,397 | |||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 46,156 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 45,483 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/24 | Expenditures | 58,875 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/25 | Expenditures | 62,877 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/26 | Expenditures | 274,272 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/27 | Expenditures | 45,876 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 22,443 | ||||||||||
Direct Receipts | 15/02/2022 | 4THSFC/2021-22/P/22 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 15/02/2022 | 4THSFC/2021-22/P/23 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:10:11 PM. |