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.) |
11/02/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 188,512 | 02/02/2022 | XVFC/2021-22/P/47 | Expenditures | 247,424 | |||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/89 | Expenditures | 23,528 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/90 | Expenditures | 23,528 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/48 | Expenditures | 196,194 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/50 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/91 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/92 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/93 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/51 | Expenditures | 59,100 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/94 | Expenditures | 96,760 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/95 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2022 | 4THSFC/2021-22/P/3 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:58:10 AM. |