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.) |
11/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,000 | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 22,500 | |||||||
17/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,000,000 | 05/02/2022 | XVFC/2021-22/P/8 | Expenditures | 28,000 | |||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 106,204 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/10 | Expenditures | 30,812 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 37,125 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 186,024 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 69,380 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 61,194 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 22,360 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/12 | Expenditures | 299,606 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/13 | Expenditures | 481,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:47:18 AM. |