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.) |
16/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 128,837 | 05/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 6,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,127 | 05/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 12,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 11,712 | 05/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 1,470 | |||||||
16/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 115,249 | 05/02/2022 | XVFC/2021-22/P/72 | Expenditures | 68,592 | |||||||
26/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 1,450 | 05/02/2022 | XVFC/2021-22/P/73 | Expenditures | 19,698 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/74 | Expenditures | 44,658 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/75 | Expenditures | 39,868 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/76 | Expenditures | 43,935 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/77 | Expenditures | 7,042 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/78 | Expenditures | 18,934 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/79 | Expenditures | 4,398 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/80 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 119,137 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 96,460 | ||||||||||
Direct Receipts | 26/02/2022 | 4THSFC/2021-22/P/9 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 61,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:08:32 PM. |