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.) |
30/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 64,659 | 02/03/2022 | XVFC/2021-22/P/26 | Expenditures | 9,500 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 3,286 | 02/03/2022 | XVFC/2021-22/P/27 | Expenditures | 9,500 | |||||||
Direct Receipts | 02/03/2022 | XVFC/2021-22/P/28 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 02/03/2022 | XVFC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/03/2022 | XVFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/31 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/32 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/33 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/34 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/35 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/36 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/37 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/34 | Expenditures | 3,116 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 1,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:23:28 AM. |