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.) |
07/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 114,049 | 01/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 55,000 | |||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/1 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/10 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/11 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/2 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/3 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/4 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/6 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/7 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/8 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/9 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/16 | Expenditures | 29,680 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/23 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/24 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/25 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/26 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/27 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/28 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/29 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/30 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:18:50 PM. |