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/2 | Direct Receipts | 37,672 | 03/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 48,485 | |||||||
03/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 37,672 | 03/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 39,725 | |||||||
03/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 37,672 | 03/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 28,000 | |||||||
03/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 37,672 | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 30,646 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 31,323 | ||||||||||
Direct Receipts | 18/02/2022 | 4THSFC/2021-22/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/16 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/17 | Expenditures | 3,468 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/18 | Expenditures | 3,468 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/19 | Expenditures | 3,468 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/20 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/21 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/22 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/23 | Expenditures | 3,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:28:31 PM. |