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/15 | Direct Receipts | 203,921 | 02/02/2022 | 5THSFC/2021-22/P/139 | Expenditures | 6,120 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/140 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/144 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/145 | Expenditures | 20,340 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/146 | Expenditures | 20,340 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/147 | Expenditures | 27,240 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/141 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/142 | Expenditures | 42,672 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/148 | Expenditures | 180,625 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/149 | Expenditures | 228,967 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/143 | Expenditures | 105,267 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/144 | Expenditures | 216,145 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/145 | Expenditures | 174,504 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/146 | Expenditures | 66,002 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/147 | Expenditures | 121,785 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/150 | Expenditures | 113,023 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/151 | Expenditures | 78,956 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/152 | Expenditures | 150,902 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/153 | Expenditures | 64,876 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/154 | Expenditures | 71,239 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/155 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/148 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/149 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/156 | Expenditures | 104,116 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/157 | Expenditures | 144,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:43:35 PM. |