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.) |
11/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 200,000 | 08/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 5,712 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 7,038 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 2,024 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 15,306 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 3,436 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 15,176 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 3,232 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 15,306 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 3,436 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/27 | Expenditures | 46,865 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/28 | Expenditures | 22,444 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/29 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:40 PM. |