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 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 10/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 50,000 | |||||||
17/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 11/02/2022 | XVFC/2021-22/P/13 | Expenditures | 100,000 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/14 | Expenditures | 140,242 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 93,991 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 136,500 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/15 | Expenditures | 93,457 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/16 | Expenditures | 90,021 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/17 | Expenditures | 75,400 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/18 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/19 | Expenditures | 48,909 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/20 | Expenditures | 87,828 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/21 | Expenditures | 96,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:03:15 AM. |