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.) |
28/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,701 | 12/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 72,000 | |||||||
28/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 46,258 | 13/02/2022 | XVFC/2021-22/P/10 | Expenditures | 29,200 | |||||||
28/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 46,258 | 13/02/2022 | XVFC/2021-22/P/11 | Expenditures | 29,200 | |||||||
28/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 1,230 | 13/02/2022 | XVFC/2021-22/P/12 | Expenditures | 29,200 | |||||||
28/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 3,033 | 13/02/2022 | XVFC/2021-22/P/13 | Expenditures | 29,200 | |||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 12,895 | 13/02/2022 | XVFC/2021-22/P/14 | Expenditures | 29,200 | |||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/5 | Expenditures | 137,000 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/6 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/7 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/8 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/9 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/15 | Expenditures | 15,912 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/16 | Expenditures | 13,280 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/17 | Expenditures | 35,557 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/18 | Expenditures | 69,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:55:02 AM. |