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.) |
01/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 976,944 | 01/02/2022 | 4THSFC/2021-22/P/1 | OB Cancellation | 78,414 | |||||||
Direct Receipts | 01/02/2022 | FFC/2021-22/P/1 | OB Cancellation | 12,808 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 26,030 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 20,934 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 2,447 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 50,294 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 49,677 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 49,825 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 50,294 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 48,519 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/2 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/3 | Expenditures | 11,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:03 PM. |