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.) |
02/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 45,677 | 02/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 13,500 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/15 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/18 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/19 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/20 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/21 | Expenditures | 3,987 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/22 | Expenditures | 30,860 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/23 | Expenditures | 24,314 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/24 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:13 PM. |