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.) |
14/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 32,899 | 07/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 10,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 37,562 | 07/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/10 | Expenditures | 33,269 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/11 | Expenditures | 31,425 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 30,134 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 42,553 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/14 | Expenditures | 36,607 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/15 | Expenditures | 9,335 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/16 | Expenditures | 22,084 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/17 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 22,144 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 19,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:40 PM. |