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.) |
05/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,500,000 | 02/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 63,578 | |||||||
09/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,096,626 | 02/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 14,500 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/86 | Expenditures | 49,691 | ||||||||||
Direct Receipts | 05/02/2022 | 4THSFC/2021-22/P/18 | Expenditures | 55,620 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 267,169 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 268,198 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 277,551 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/87 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 263,118 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/88 | Expenditures | 238,060 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/89 | Expenditures | 85,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:24 AM. |