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/5 | Direct Receipts | 360,000 | 06/02/2022 | XVFC/2021-22/P/32 | Expenditures | 8,863 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/33 | Expenditures | 4,916 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/34 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/35 | Expenditures | 8,823 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/36 | Expenditures | 4,302 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/37 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/38 | Expenditures | 9,556 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/39 | Expenditures | 4,057 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/40 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/41 | Expenditures | 9,525 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/42 | Expenditures | 4,135 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/43 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/44 | Expenditures | 13,803 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/45 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/47 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 10,876 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 32,293 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 57,720 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/48 | Expenditures | 83,687 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/49 | Expenditures | 37,122 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/50 | Expenditures | 38,857 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:39:29 AM. |