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.) |
03/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 85,648 | 03/02/2022 | 4THSFC/2021-22/P/20 | Expenditures | 11,224 | |||||||
16/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 86,645 | 03/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 124,408.95 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/33 | Expenditures | 11,581 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/34 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/35 | Expenditures | 13,865 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/36 | Expenditures | 2,585 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 16/02/2022 | 4THSFC/2021-22/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:07:24 AM. |