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.) |
18/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 159,265 | 15/02/2022 | XVFC/2021-22/P/37 | Expenditures | 9,800 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/79 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/39 | Expenditures | 13,714 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/40 | Expenditures | 8,557 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/41 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/42 | Expenditures | 10,943 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/43 | Expenditures | 5,187 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/44 | Expenditures | 39,028 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/45 | Expenditures | 49,370 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/46 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/47 | Expenditures | 16,884 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/48 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/49 | Expenditures | 614 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/50 | Expenditures | 93,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:13 AM. |