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.) |
08/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 216,000 | 04/02/2022 | 5THSFC/2021-22/P/53 | Expenditures | 64,789 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/54 | Expenditures | 118,500 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/55 | Expenditures | 118,500 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/28 | Expenditures | 79,766 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/29 | Expenditures | 67,793 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/30 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/56 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/31 | Expenditures | 30,552 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/32 | Expenditures | 18,396 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/33 | Expenditures | 10,039 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/34 | Expenditures | 12,457 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/35 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/36 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/37 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:24:30 PM. |