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.) |
18/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 169,866 | 02/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 47,200 | |||||||
18/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 169,866 | 02/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 25,500 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/17 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/18 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/19 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/20 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/21 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/22 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/23 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 51,814 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 242,483 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 241,158 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 180,784 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/24 | Expenditures | 45,147 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/25 | Expenditures | 45,147 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/26 | Expenditures | 45,147 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/27 | Expenditures | 21,497 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/28 | Expenditures | 217,910 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/29 | Expenditures | 247,623 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/30 | Expenditures | 193,964 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/31 | Expenditures | 19,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:45:23 PM. |