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/17 | Direct Receipts | 96.73 | 10/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 36,000 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/21 | Expenditures | 36,762 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/22 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 227,443 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 33,030 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2022 | 4THSFC/2021-22/P/1 | Expenditures | 96.23 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/3 | Expenditures | 0.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:11:11 PM. |