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.) |
01/01/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 11,000 | 01/01/2022 | OWN/2021-22/P/27 | Expenditures | 2,960 | |||||||
01/01/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 7,100 | 01/01/2022 | TSC/2021-22/P/1 | Expenditures | 15 | |||||||
01/01/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 5,300 | 14/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 33,000 | |||||||
Direct Receipts | 14/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/29 | Expenditures | 943 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/3 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/4 | Expenditures | 28,770 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/5 | Expenditures | 35,046 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/6 | Expenditures | 35,046 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/7 | Expenditures | 15,855 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/8 | Expenditures | 8,814 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 46,728 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/11 | Expenditures | 46,728 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/12 | Expenditures | 35,046 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/9 | Expenditures | 46,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:55:40 AM. |