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.) |
10/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 33,220 | 10/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 28,400 | |||||||
10/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 24,400 | 10/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 88,650 | |||||||
10/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 77,440 | 10/03/2022 | OWN/2021-22/P/13 | Expenditures | 17,465 | |||||||
10/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,672 | 10/03/2022 | OWN/2021-22/P/14 | Expenditures | 8,607 | |||||||
10/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 240,000 | 10/03/2022 | TSC/2021-22/P/1 | Expenditures | 52,875 | |||||||
10/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 240,000 | 18/03/2022 | XVFC/2021-22/P/15 | Expenditures | 1,267 | |||||||
25/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 24,593 | 18/03/2022 | XVFC/2021-22/P/16 | Expenditures | 42,920 | |||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/17 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/18 | Expenditures | 15,546 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/19 | Expenditures | 31,092 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/20 | Expenditures | 15,546 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/21 | Expenditures | 43,027 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 42,008 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/23 | Expenditures | 273,760 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/24 | Expenditures | 43,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:51:09 PM. |