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.) |
15/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 66,500 | 01/02/2022 | XVFC/2021-22/P/71 | Expenditures | 6,000 | |||||||
24/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 79,500 | 01/02/2022 | XVFC/2021-22/P/72 | Expenditures | 9,000 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/73 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 54,980 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/74 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 26,324 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 18,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:14:10 PM. |