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.) |
19/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 75,586 | 08/02/2022 | 5THSFC/2021-22/P/85 | Expenditures | 1,200 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/59 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/60 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/61 | Expenditures | 68,937 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/63 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/64 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/65 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/66 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/67 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/68 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/69 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/70 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 17/02/2022 | ASV/2021-22/P/13 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/86 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2022 | ASV/2021-22/P/14 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/02/2022 | ASV/2021-22/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/02/2022 | ASV/2021-22/P/16 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/02/2022 | ASV/2021-22/P/17 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 22/02/2022 | ASV/2021-22/P/18 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 22/02/2022 | ASV/2021-22/P/19 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 22/02/2022 | ASV/2021-22/P/20 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 22/02/2022 | ASV/2021-22/P/21 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 22/02/2022 | ASV/2021-22/P/22 | Expenditures | 1,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:05:19 PM. |