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.) |
17/02/2022 | 4THSFC/2021-22/R/3 | Direct Receipts | 100,000 | 13/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 7,170 | |||||||
17/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 150,000 | 13/02/2022 | XVFC/2021-22/P/14 | Expenditures | 175,707 | |||||||
17/02/2022 | FFC/2021-22/R/8 | Direct Receipts | 200,000 | 13/02/2022 | XVFC/2021-22/P/15 | Expenditures | 18,852 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 17/02/2022 | 4THSFC/2021-22/P/13 | Expenditures | 10,104 | |||||||
Direct Receipts | 17/02/2022 | 4THSFC/2021-22/P/14 | Expenditures | 10,104 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 2,545 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/12 | Expenditures | 14,168 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/13 | Expenditures | 26,267 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/17 | Expenditures | 71,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:11 PM. |