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.) |
19/02/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 16,027.75 | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 22,000 | |||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 179,440 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/14 | Expenditures | 122,816 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/17 | Expenditures | 186,800 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/18 | Expenditures | 47,666 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/19 | Expenditures | 99,635 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/20 | Expenditures | 103,404 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/21 | Expenditures | 72,316 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 10,284 | ||||||||||
Direct Receipts | 20/02/2022 | 4THSFC/2021-22/P/11 | Expenditures | 100,920 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/23 | Expenditures | 74,720 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/24 | Expenditures | 431,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:27:57 PM. |