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.) |
28/02/2022 | 5THSFC/2021-22/R/40 | Direct Receipts | 100,000 | 08/02/2022 | 5THSFC/2021-22/P/168 | Expenditures | 21,045 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/165 | Expenditures | 56,423 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/166 | Expenditures | 38,045 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/167 | Expenditures | 41,034 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/168 | Expenditures | 17,099 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/169 | Expenditures | 2,715 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/170 | Expenditures | 2,097 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/171 | Expenditures | 12,585 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/172 | Expenditures | 16,044 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/173 | Expenditures | 88,293 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/174 | Expenditures | 13,730 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/175 | Expenditures | 10,669 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/176 | Expenditures | 8,366 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/177 | Expenditures | 1,539 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/178 | Expenditures | 72,433 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/179 | Expenditures | 43,677 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/180 | Expenditures | 5,001 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/181 | Expenditures | 27,071 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/182 | Expenditures | 4,109 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/183 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/184 | Expenditures | 21,522 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/185 | Expenditures | 74,892 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/186 | Expenditures | 42,332 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/187 | Expenditures | 51,534 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/188 | Expenditures | 31,716 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/189 | Expenditures | 4,178 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/190 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/191 | Expenditures | 19,705 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/169 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/170 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/171 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/172 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/173 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/174 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:09:46 AM. |