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.) |
06/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 508,770 | 02/02/2022 | FFC/2021-22/P/8 | Expenditures | 296,042 | |||||||
06/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 508,770 | 06/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 143,253 | |||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 145,177 | ||||||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/9 | Expenditures | 296,042 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/12 | Expenditures | 47,520 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/13 | Expenditures | 190,502 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/14 | Expenditures | 144,212 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/15 | Expenditures | 145,178 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/16 | Expenditures | 47,520 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/17 | Expenditures | 94,932 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/18 | Expenditures | 14,281 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/19 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/20 | Expenditures | 14,281 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 96,136 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 97,664 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 143,253 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/22 | Expenditures | 297,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:59:35 AM. |