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.) |
12/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 166,947 | 08/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 16,535 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 63,428 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/02/2022 | 4THSFC/2021-22/P/6 | Expenditures | 16,692 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 30,324 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 27,672 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 33,264 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 36,204 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 32,448 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/44 | Expenditures | 25,836 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/45 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/46 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/47 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/48 | Expenditures | 34,284 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/49 | Expenditures | 10,164 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/50 | Expenditures | 28,488 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/51 | Expenditures | 14,244 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/52 | Expenditures | 36,612 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/53 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/54 | Expenditures | 2,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:17:43 PM. |