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.) |
17/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 230,000 | 08/02/2022 | XVFC/2021-22/P/14 | Expenditures | 25,200 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/15 | Expenditures | 42,520 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/16 | Expenditures | 46,764 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 53,940 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 64,600 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 55,230 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 86,255 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 9,924 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 9,709 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 373,142 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 23,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:07:10 PM. |