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.) |
01/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 643,074 | 01/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 140,531 | |||||||
Direct Receipts | 01/02/2022 | FFC/2021-22/P/10 | Expenditures | 92,750 | ||||||||||
Direct Receipts | 01/02/2022 | FFC/2021-22/P/11 | Expenditures | 95,460 | ||||||||||
Direct Receipts | 01/02/2022 | FFC/2021-22/P/12 | Expenditures | 185,601 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/15 | Expenditures | 140,478 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/16 | Expenditures | 140,531 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/17 | Expenditures | 92,907 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/21 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 44,641 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/13 | Expenditures | 90,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:48 AM. |