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.) |
28/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 250,000 | 09/03/2022 | XVFC/2021-22/P/29 | Expenditures | 29,792 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/30 | Expenditures | 51,963 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/31 | Expenditures | 76,342 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/35 | Expenditures | 70,251 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/36 | Expenditures | 39,207 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/37 | Expenditures | 21,632 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 19,182 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 65,017 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 31,216 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 84,222 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 13,468 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 27,970 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/1 | Expenditures | 35,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:16:17 PM. |