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.) |
03/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 22,954 | 14/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
03/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 63,466 | 14/02/2022 | XVFC/2021-22/P/37 | Expenditures | 44,191 | |||||||
03/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 63,466 | 16/02/2022 | 4THSFC/2021-22/P/1 | Expenditures | 3,900 | |||||||
03/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 63,466 | 16/02/2022 | 4THSFC/2021-22/P/2 | Expenditures | 3,900 | |||||||
03/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 63,466 | 16/02/2022 | 4THSFC/2021-22/P/3 | Expenditures | 3,100 | |||||||
03/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 63,466 | 16/02/2022 | 4THSFC/2021-22/P/4 | Expenditures | 3,100 | |||||||
Direct Receipts | 16/02/2022 | 4THSFC/2021-22/P/5 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 16/02/2022 | 4THSFC/2021-22/P/6 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 16/02/2022 | 4THSFC/2021-22/P/7 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 59,960 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 115,837 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 83,736 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/38 | Expenditures | 113,916 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/39 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/40 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/41 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/42 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/43 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/44 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:49:40 AM. |