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.) |
02/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 27,651 | 01/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
17/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 27,651 | 05/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 55,500 | |||||||
18/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 2,810 | 15/02/2022 | XVFC/2021-22/P/10 | Expenditures | 8,568 | |||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 5,961 | 15/02/2022 | XVFC/2021-22/P/11 | Expenditures | 9,385 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/12 | Expenditures | 6,190 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/13 | Expenditures | 8,547 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/14 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/15 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/16 | Expenditures | 19,964 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/6 | Expenditures | 9,385 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/7 | Expenditures | 5,649 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/8 | Expenditures | 7,508 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/9 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/18 | Expenditures | 31,212 | ||||||||||
Direct Receipts | 28/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:21:10 PM. |