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/18 | Direct Receipts | 456,850 | 02/02/2022 | 5THSFC/2021-22/P/110 | Expenditures | 20,400 | |||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/111 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/41 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/112 | Expenditures | 97,326 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/113 | Expenditures | 53,768 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/114 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/115 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/42 | Expenditures | 30,838 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/43 | Expenditures | 48,831 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/44 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/45 | Expenditures | 124,946 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/46 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/116 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:24 AM. |