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.) |
04/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 3,224 | 04/02/2022 | 4THSFC/2021-22/P/15 | Expenditures | 30,326 | |||||||
04/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,814 | 04/02/2022 | FFC/2021-22/P/20 | Expenditures | 53,218 | |||||||
04/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 156,476 | 04/02/2022 | FFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
04/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 14,225 | 04/02/2022 | XVFC/2021-22/P/11 | Expenditures | 155,690 | |||||||
04/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 156,476 | 04/02/2022 | XVFC/2021-22/P/12 | Expenditures | 122,326 | |||||||
04/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 139,973 | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 336,355 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 46,223 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 48,673 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 48,523 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/18 | Expenditures | 46,223 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/19 | Expenditures | 48,623 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/20 | Expenditures | 48,573 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/21 | Expenditures | 54,810 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/22 | Expenditures | 10,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:14 AM. |