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.) |
13/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 10,000 | 02/02/2022 | XVFC/2021-22/P/5 | Expenditures | 12,500 | |||||||
13/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 5,300 | 02/02/2022 | XVFC/2021-22/P/6 | Expenditures | 13,200 | |||||||
13/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 300,000 | 12/02/2022 | XVFC/2021-22/P/7 | Expenditures | 88,008 | |||||||
13/02/2022 | MPLADS/2021-22/R/2 | Direct Receipts | 100,000 | 12/02/2022 | XVFC/2021-22/P/8 | Expenditures | 36,920 | |||||||
28/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,287 | 13/02/2022 | MPLADS/2021-22/P/6 | Expenditures | 42,664 | |||||||
Direct Receipts | 13/02/2022 | MPLADS/2021-22/P/7 | Expenditures | 8,814 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 16,485 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/9 | Expenditures | 3,887 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/10 | Receipt Cancellation | 203,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:08:55 PM. |