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.) |
10/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 235,137 | 09/02/2022 | 5THSFC/2021-22/P/102 | Expenditures | 173,264 | |||||||
10/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 23,896 | 09/02/2022 | XVFC/2021-22/P/76 | Expenditures | 87,437 | |||||||
10/02/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 13,722 | 09/02/2022 | XVFC/2021-22/P/77 | Expenditures | 93,456 | |||||||
10/02/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 98,637 | 11/02/2022 | 5THSFC/2021-22/P/103 | Expenditures | 25,785 | |||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/104 | Expenditures | 1,898 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/105 | Expenditures | 24,870 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/106 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/107 | Expenditures | 33,990 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/108 | Expenditures | 2,515 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/78 | Expenditures | 5,291 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/79 | Expenditures | 18,849 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/80 | Expenditures | 8,834 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/109 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/110 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/111 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/112 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/81 | Expenditures | 38,861 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/82 | Expenditures | 38,765 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/83 | Expenditures | 38,765 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/84 | Expenditures | 38,765 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/85 | Expenditures | 38,765 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/86 | Expenditures | 38,765 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/87 | Expenditures | 38,765 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/88 | Expenditures | 176,991 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/89 | Expenditures | 42,177 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/91 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/92 | Expenditures | 35,137 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/93 | Expenditures | 32,864 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/94 | Expenditures | 18,675 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/95 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/96 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:14 PM. |