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.) |
12/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 56,543 | 04/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 21,000 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 14,076 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/14 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/15 | Expenditures | 43,607 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/16 | Expenditures | 38,208 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/17 | Expenditures | 82,026 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/18 | Expenditures | 38,822 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/19 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/20 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/21 | Expenditures | 76,869 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/22 | Expenditures | 55,377 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/23 | Expenditures | 31,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:28:52 AM. |