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.) |
10/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 116,418 | 03/02/2022 | XVFC/2021-22/P/72 | Expenditures | 26,200 | |||||||
10/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 130,143 | 10/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 92,000 | |||||||
10/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 119,785.5 | 10/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 65,000 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 14,553 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 6,305 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 8,110 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/73 | Expenditures | 3,244 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/74 | Expenditures | 1,027 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/75 | Expenditures | 4,512 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/76 | Expenditures | 1,442 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/77 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/78 | Expenditures | 2,258 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/79 | Expenditures | 4,165 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/80 | Expenditures | 2,864 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/81 | Expenditures | 2,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:17:23 PM. |