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/13 | Direct Receipts | 28,472 | 02/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 30,000 | |||||||
07/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 322 | 02/02/2022 | FFC/2021-22/P/4 | Expenditures | 10,323 | |||||||
22/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 28,472 | 02/02/2022 | XVFC/2021-22/P/16 | Expenditures | 25,107 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/17 | Expenditures | 19,404 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/18 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/20 | Expenditures | 9,187 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:23 PM. |