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/5 | Direct Receipts | 1,250,000 | 06/02/2022 | XVFC/2021-22/P/40 | Expenditures | 188,642 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/41 | Expenditures | 170,939 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/42 | Expenditures | 170,165 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 214,428 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/43 | Expenditures | 35,213 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/44 | Expenditures | 45,371 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/45 | Expenditures | 29,567 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 297,316 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 248,776 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 24,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:14:15 AM. |