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.) |
19/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 344,586 | 02/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 173,002 | |||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 27,540 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 60,770 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/1 | Expenditures | 44,936 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/2 | Expenditures | 32,564 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/3 | Expenditures | 38,223 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/4 | Expenditures | 132,512 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 50,229 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/6 | Expenditures | 84,525 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/10 | Expenditures | 31,824 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/7 | Expenditures | 62,385 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/8 | Expenditures | 86,070 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/9 | Expenditures | 177,823 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/11 | Expenditures | 118,299 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/12 | Expenditures | 210,927 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/13 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 207,603 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 31,176 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 103,285 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/14 | Expenditures | 185,811 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/15 | Expenditures | 13,240 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/16 | Expenditures | 46,812 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/17 | Expenditures | 53,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:25 AM. |