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.) |
18/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,291 | 02/02/2022 | XVFC/2021-22/P/8 | Expenditures | 186,319 | |||||||
18/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 407,016 | 02/02/2022 | XVFC/2021-22/P/9 | Expenditures | 36,000 | |||||||
18/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,976 | 08/02/2022 | XVFC/2021-22/P/10 | Expenditures | 49,291 | |||||||
18/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 407,016 | 08/02/2022 | XVFC/2021-22/P/11 | Expenditures | 49,300 | |||||||
18/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 5,452 | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 28,705 | |||||||
18/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 39,900 | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 45,158 | |||||||
18/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 16,135 | 18/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 39,900 | |||||||
18/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 18,334 | Expenditures | ||||||||||
18/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 13,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:40:16 PM. |