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.) |
11/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 314,906 | 03/02/2022 | XVFC/2021-22/P/58 | Expenditures | 109,382 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/59 | Expenditures | 10,359 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/60 | Expenditures | 11,508 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/61 | Expenditures | 23,297 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/63 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/64 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/65 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/66 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/67 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/68 | Expenditures | 5,304 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/69 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/70 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 29,975 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/71 | Expenditures | 32,860 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/72 | Expenditures | 32,886 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/73 | Expenditures | 81,774 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/74 | Expenditures | 16,672 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/75 | Expenditures | 15,923 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/76 | Expenditures | 27,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:54:14 AM. |