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/7 | Direct Receipts | 488,531 | 10/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 150,563 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 99,116 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 124,041 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 25,310 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 91,372 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 21,379 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 67,946 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 19,648 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 64,230 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/3 | Expenditures | 22,666 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/4 | Expenditures | 33,316 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/5 | Expenditures | 82,007 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/6 | Expenditures | 33,540 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/7 | Expenditures | 45,386 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/8 | Expenditures | 111,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:34:18 PM. |