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.) |
09/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 165,000 | 06/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 50,090 | |||||||
17/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 75,500 | 06/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 45,596 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 99,999 | 06/02/2022 | XVFC/2021-22/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/20 | Expenditures | 59,580 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 224,890 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/21 | Expenditures | 283,670 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/22 | Expenditures | 50,190 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/23 | Expenditures | 46,290 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/24 | Expenditures | 34,848 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/25 | Expenditures | 47,620 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/26 | Expenditures | 77,230 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/27 | Expenditures | 28,732 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/28 | Expenditures | 15,074 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/29 | Expenditures | 4,116 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/30 | Expenditures | 15,074 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/31 | Expenditures | 4,116 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/32 | Expenditures | 15,325 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/33 | Expenditures | 4,116 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/34 | Expenditures | 69,999 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/35 | Expenditures | 16,107 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/36 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:48:35 AM. |