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.) |
20/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 300,000 | 02/02/2022 | XVFC/2021-22/P/10 | Expenditures | 26,458 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/8 | Expenditures | 27,225 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/9 | Expenditures | 28,151 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/11 | Expenditures | 16,822 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/12 | Expenditures | 17,414 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/13 | Expenditures | 17,256 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/14 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/15 | Expenditures | 271,320 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 12,648 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/16 | Expenditures | 26,652 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/17 | Expenditures | 10,872 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 18,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:03 PM. |