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.) |
22/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 154,678 | 01/02/2022 | XVFC/2021-22/P/24 | Expenditures | 11,200 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/25 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 3,406 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 2,709 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 14,602 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 86,151 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 15,808 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 3,239 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/26 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 18,643 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:55 PM. |