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.) |
24/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,527 | 11/02/2022 | FFC/2021-22/P/19 | Expenditures | 56,426 | |||||||
24/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,527 | 11/02/2022 | FFC/2021-22/P/20 | Expenditures | 288,783 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/12 | Expenditures | 38,374 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/13 | Expenditures | 29,462 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/21 | Expenditures | 84,639 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 93,074 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/22 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:21 AM. |