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.) |
10/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 309,860 | 03/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 50,600 | |||||||
12/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 176,320 | 06/02/2022 | XVFC/2021-22/P/5 | Expenditures | 39,060 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/6 | Expenditures | 66,750 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/7 | Expenditures | 122,220 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/8 | Expenditures | 1,812 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 163,696 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 213,964 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/10 | Expenditures | 60,838 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/9 | Expenditures | 147,490 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 84,745 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/11 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/12 | Expenditures | 27,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:01:50 AM. |