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.) |
04/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 80,475 | 03/02/2022 | XVFC/2021-22/P/39 | Expenditures | 24,486 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/40 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/41 | Expenditures | 31,498 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/42 | Expenditures | 35,302 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/43 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/44 | Expenditures | 40,360 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/46 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/47 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/48 | Expenditures | 16,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:27:00 PM. |