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.) |
05/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 734,105 | 05/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 55,039 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 99,826 | 05/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 164,600 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/19 | Expenditures | 164,600 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 19,458 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 19,908 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/26 | Expenditures | 116,870 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/27 | Expenditures | 116,870 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/28 | Expenditures | 142,579 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/29 | Expenditures | 147,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:28 AM. |