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.) |
06/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 6,043 | 06/02/2022 | XVFC/2021-22/P/53 | Expenditures | 34,836 | |||||||
06/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 92,051 | 06/02/2022 | XVFC/2021-22/P/54 | Expenditures | 8,069 | |||||||
06/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 9,355 | 06/02/2022 | XVFC/2021-22/P/55 | Expenditures | 65,836 | |||||||
06/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 102,903 | 06/02/2022 | XVFC/2021-22/P/56 | Expenditures | 1,026 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/57 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/58 | Expenditures | 5,304 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/59 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/60 | Expenditures | 22,988 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/61 | Expenditures | 2,927 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/62 | Expenditures | 49,467 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/63 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/64 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/65 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:31 AM. |