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.) |
09/02/2022 | XVFC/2021-22/R/7 | Transfer | 50,000 | 02/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 500 | |||||||
21/02/2022 | 5THSFC/2021-22/R/39 | Direct Receipts | 11,000 | 02/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 44,604 | |||||||
21/02/2022 | 5THSFC/2021-22/R/40 | Direct Receipts | 5,300 | 02/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 20,860 | |||||||
21/02/2022 | 5THSFC/2021-22/R/41 | Direct Receipts | 7,100 | 02/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 15,000 | |||||||
21/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 400 | 02/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 4,785 | |||||||
28/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,139 | 02/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 46,034 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/2 | Expenditures | 58,760 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/48 | Expenditures | 544 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/3 | Expenditures | 88,140 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/49 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/50 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:32:25 AM. |