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/11 | Direct Receipts | 64,760 | 07/02/2022 | XVFC/2021-22/P/22 | Expenditures | 58,432 | |||||||
18/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 64,760 | 07/02/2022 | XVFC/2021-22/P/23 | Expenditures | 39,690 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 11,534 | 09/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 49,516 | |||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 32,232 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/24 | Expenditures | 52,676 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/25 | Expenditures | 17,121 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 4,601 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 4,096 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/26 | Expenditures | 3,789 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:25 AM. |