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.) |
04/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 14,182 | 01/02/2022 | FFC/2021-22/P/9 | Expenditures | 54,940 | |||||||
05/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 7,867 | 02/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 98,653 | |||||||
05/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 407,016 | 02/02/2022 | XVFC/2021-22/P/11 | Expenditures | 52,116 | |||||||
05/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 10,753 | 18/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 23,260 | |||||||
18/02/2022 | HY/2021-22/R/3 | Direct Receipts | 78 | 18/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 215,402 | |||||||
18/02/2022 | HY/2021-22/R/4 | Direct Receipts | 51 | 18/02/2022 | HY/2021-22/P/3 | Expenditures | 34,000 | |||||||
18/02/2022 | HY/2021-22/R/5 | Direct Receipts | 32,000 | 18/02/2022 | XVFC/2021-22/P/12 | Expenditures | 4,762 | |||||||
19/02/2022 | HY/2021-22/R/6 | Direct Receipts | 16,000 | 19/02/2022 | HY/2021-22/P/4 | Expenditures | 10,000 | |||||||
20/02/2022 | HY/2021-22/R/7 | Direct Receipts | 81 | 20/02/2022 | HY/2021-22/P/5 | Expenditures | 14,000 | |||||||
20/02/2022 | HY/2021-22/R/8 | Direct Receipts | 14,000 | 20/02/2022 | HY/2021-22/P/6 | Expenditures | 88.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:51:00 AM. |