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.) |
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 99,350 | 04/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 19,879 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 19,979 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 19,639 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/33 | Expenditures | 11,610 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/34 | Expenditures | 96,750 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/35 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/36 | Expenditures | 96,750 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/38 | Expenditures | 19,729 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/39 | Expenditures | 19,679 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/41 | Expenditures | 20,079 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/43 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/45 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:09 PM. |