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.) |
28/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 5,281 | 03/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
28/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 58,094 | 03/02/2022 | XVFC/2021-22/P/1 | Expenditures | 27,271 | |||||||
28/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 51,967 | 03/02/2022 | XVFC/2021-22/P/2 | Expenditures | 3,638 | |||||||
28/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 2,033.48 | 03/02/2022 | XVFC/2021-22/P/3 | Expenditures | 9,114 | |||||||
28/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 51,967 | 07/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 3,500 | |||||||
28/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,863.29 | 12/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 60,000 | |||||||
28/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 58,094 | 16/02/2022 | XVFC/2021-22/P/4 | Expenditures | 19,065 | |||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/5 | Expenditures | 16,824 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/6 | Expenditures | 10,128 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/7 | Expenditures | 65,770 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/8 | Expenditures | 6,688 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:59 PM. |