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.) |
18/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 53,497 | 07/02/2022 | XVFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
18/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 53,497 | 09/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 24,500 | |||||||
18/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 26,286 | 09/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 5,000 | |||||||
18/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 53,497 | 09/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 72,500 | |||||||
18/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 53,497 | 12/02/2022 | XVFC/2021-22/P/23 | Expenditures | 91,100 | |||||||
18/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 53,497 | 15/02/2022 | XVFC/2021-22/P/24 | Expenditures | 156,104 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/25 | Expenditures | 9,524 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/26 | Expenditures | 19,584 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/27 | Expenditures | 3,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:15 AM. |