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.) |
04/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 642,893.25 | 04/02/2022 | 5THSFC/2021-22/P/1 | Expenditures | 283,180 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 95,100 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 158,879 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 14,591 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/10 | Expenditures | 154,437 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/11 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/12 | Expenditures | 102,188 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 45,084 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 138,735 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/18 | Expenditures | 61,292 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/20 | Expenditures | 18,001 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/21 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/22 | Expenditures | 25,409 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/23 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/9 | Expenditures | 120,704 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:32 AM. |