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/10 | Direct Receipts | 264,805 | 08/02/2022 | XVFC/2021-22/P/210 | Expenditures | 25,405 | |||||||
02/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 264,805 | 08/02/2022 | XVFC/2021-22/P/211 | Expenditures | 19,451 | |||||||
02/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 264,805 | 08/02/2022 | XVFC/2021-22/P/212 | Expenditures | 26,562 | |||||||
02/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 24,073 | 08/02/2022 | XVFC/2021-22/P/213 | Expenditures | 18,978 | |||||||
02/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 9,450 | 08/02/2022 | XVFC/2021-22/P/214 | Expenditures | 26,033 | |||||||
02/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 236,877 | 08/02/2022 | XVFC/2021-22/P/215 | Expenditures | 19,681 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/216 | Expenditures | 27,190 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/217 | Expenditures | 18,293 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/218 | Expenditures | 26,033 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/219 | Expenditures | 19,681 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/220 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/221 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/222 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/223 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/224 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/225 | Expenditures | 16,060 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/96 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/97 | Expenditures | 26,527 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/98 | Expenditures | 72,660 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/99 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/227 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/228 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/229 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/230 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:07:09 AM. |