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.) |
17/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 15,723 | 18/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 45,255 | |||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/01/2022 | GIA/2021-22/P/31 | Expenditures | 34,170 | ||||||||||
Direct Receipts | 18/01/2022 | GIA/2021-22/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2022 | GIA/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/01/2022 | GIA/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/01/2022 | GIA/2021-22/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2022 | GIA/2021-22/P/36 | Expenditures | 25,392 | ||||||||||
Direct Receipts | 18/01/2022 | GIA/2021-22/P/37 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/8 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/16 | Expenditures | 88,454 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/17 | Expenditures | 88,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:55:26 AM. |