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/34 | Direct Receipts | 361,936 | 01/02/2022 | XVFC/2021-22/P/144 | Expenditures | 197,004 | |||||||
17/02/2022 | 5THSFC/2021-22/R/35 | Direct Receipts | 361,936 | 01/02/2022 | XVFC/2021-22/P/145 | Expenditures | 42,183 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/146 | Expenditures | 40,804 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/147 | Expenditures | 39,964 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/148 | Expenditures | 46,690 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/149 | Expenditures | 45,546 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/150 | Expenditures | 46,870 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/151 | Expenditures | 195,940 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/152 | Expenditures | 2,472 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/153 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/154 | Expenditures | 2,277 | ||||||||||
Direct Receipts | 04/02/2022 | 4THSFC/2021-22/P/1 | OB Cancellation | 67.72 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/68 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 04/02/2022 | FFC/2021-22/P/1 | OB Cancellation | 5,000 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/69 | Expenditures | 59,465 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/70 | Expenditures | 57,550 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/71 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/72 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/73 | Expenditures | 294,933 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/74 | Expenditures | 159,042 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/75 | Expenditures | 117,612 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/76 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:09:44 AM. |