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.) |
02/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 103,648 | 01/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/19 | Expenditures | 78,039 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 45,492 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/21 | Expenditures | 61,030 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 43,618 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/22 | Expenditures | 35,198 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/23 | Expenditures | 74,447 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/24 | Expenditures | 82,354 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/25 | Expenditures | 69,897 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/27 | Expenditures | 2,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:04:09 AM. |