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.) |
19/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 139,218 | 16/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
19/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 169,780 | 18/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 21,200 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 13,605 | 18/02/2022 | XVFC/2021-22/P/13 | Expenditures | 18,500 | |||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/14 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/15 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/16 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/17 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/19 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/20 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/21 | Expenditures | 47,319 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/22 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/23 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/24 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/25 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/26 | Expenditures | 30,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:41 AM. |