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.) |
12/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 86,361 | 08/02/2022 | XVFC/2021-22/P/26 | Expenditures | 22,924 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/27 | Expenditures | 24,214 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/28 | Expenditures | 23,140 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/29 | Expenditures | 25,826 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 24,485 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/30 | Expenditures | 61,781 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 37,487 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 53,246 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:08 AM. |