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 | 215,897 | 08/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 14,076 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/10 | Expenditures | 35,032 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/11 | Expenditures | 35,032 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/8 | Expenditures | 203,639 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/9 | Expenditures | 35,032 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 77,425 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 180,273 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 17,844 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/12 | Expenditures | 29,855 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/13 | Expenditures | 225,221 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/14 | Expenditures | 24,076 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/15 | Expenditures | 44,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:32:23 AM. |