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.) |
18/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 283,798 | 07/02/2022 | XVFC/2021-22/P/100 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/92 | Expenditures | 25,652 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/93 | Expenditures | 107,696 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/94 | Expenditures | 9,398 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/95 | Expenditures | 48,640 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/96 | Expenditures | 13,055 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/97 | Expenditures | 61,428 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/98 | Expenditures | 5,644 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/99 | Expenditures | 27,875 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/101 | Expenditures | 93,044 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/102 | Expenditures | 6,047 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/103 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/104 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/105 | Expenditures | 62,656 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/106 | Expenditures | 164,544 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/107 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/108 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/109 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/110 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/71 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/72 | Expenditures | 36,820 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/73 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/74 | Expenditures | 45,820 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/75 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/76 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/77 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/111 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:57 PM. |