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.) |
10/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 152,739 | 05/02/2022 | XVFC/2021-22/P/1 | Expenditures | 20,768 | |||||||
10/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 12,000 | 05/02/2022 | XVFC/2021-22/P/2 | Expenditures | 12,342 | |||||||
17/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 70,200 | 08/02/2022 | FFC/2021-22/P/1 | Expenditures | 12,342 | |||||||
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,043 | 10/02/2022 | 3SFC/2021-22/P/21 | Expenditures | 152,739 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 25,237 | 10/02/2022 | 5THSFC/2021-22/P/1 | Expenditures | 10,600 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/22 | Expenditures | 18,160 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/23 | Expenditures | 4,684 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/2 | Expenditures | 28,798 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/24 | Expenditures | 32,050 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:58 AM. |