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/19 | Direct Receipts | 700,000 | 02/02/2022 | 5THSFC/2021-22/P/57 | Expenditures | 78,956 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/59 | Expenditures | 27,725 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/7 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/8 | Expenditures | 43,758 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/9 | Expenditures | 13,830 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/60 | Expenditures | 29,634 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/61 | Expenditures | 29,634 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/62 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/10 | Expenditures | 29,582 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/11 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/12 | Expenditures | 64,661 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/13 | Expenditures | 171,350 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/14 | Expenditures | 37,475 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/15 | Expenditures | 36,940 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/16 | Expenditures | 50,694 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/17 | Expenditures | 85,103 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/18 | Expenditures | 41,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:01:20 PM. |