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/3 | Direct Receipts | 283,634 | 01/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/14 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 38,017 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 62,696 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 14,576 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 147,611 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 26,092 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/15 | Expenditures | 209,000 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/16 | Expenditures | 58,775 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/17 | Expenditures | 55,005 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:58 PM. |