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.) |
22/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 138,200 | 10/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 77,400 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 70,722 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/19 | Expenditures | 88,956 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/20 | Expenditures | 119,808 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/21 | Expenditures | 119,661 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/22 | Expenditures | 98,261 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/23 | Expenditures | 34,765 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/24 | Expenditures | 125,622 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/25 | Expenditures | 39,469 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 116,100 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 37,273 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 39,230 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 61,012 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 20,952 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 78,308 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 64,028 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/27 | Expenditures | 48,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:17 PM. |