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.) |
03/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 73,703 | 03/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 49,500 | |||||||
03/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 73,703 | 03/02/2022 | XVFC/2021-22/P/23 | Expenditures | 35,156 | |||||||
03/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 73,703 | 03/02/2022 | XVFC/2021-22/P/24 | Expenditures | 30,440 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/25 | Expenditures | 31,041 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/26 | Expenditures | 27,142 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/27 | Expenditures | 19,295 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/28 | Expenditures | 90,825 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/29 | Expenditures | 37,627 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/30 | Expenditures | 26,491 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/31 | Expenditures | 90,825 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/32 | Expenditures | 18,424 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/33 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/34 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:19:43 AM. |