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.) |
12/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 220,000 | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 55,310 | |||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 42,310 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 57,658 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/17 | Expenditures | 49,310 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/18 | Expenditures | 49,125 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/19 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/20 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/21 | Expenditures | 15,042 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/22 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/23 | Expenditures | 15,042 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/24 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/25 | Expenditures | 14,827 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/26 | Expenditures | 6,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:34 AM. |