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.) |
03/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 396,455 | 03/02/2022 | 5THSFC/2021-22/P/72 | Expenditures | 107,144 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/29 | Expenditures | 20,986 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/30 | Expenditures | 8,196 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/32 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/34 | Expenditures | 27,826 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/35 | Expenditures | 8,492 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/37 | Expenditures | 28,940 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/38 | Expenditures | 19,296 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/39 | Expenditures | 9,248 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/40 | Expenditures | 59,920 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/41 | Expenditures | 24,688 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/42 | Expenditures | 29,157 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/43 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/44 | Expenditures | 77,124 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/45 | Expenditures | 26,916 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/46 | Expenditures | 104,028 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/47 | Expenditures | 7,295 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/49 | Expenditures | 86,328 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/50 | Expenditures | 17,503 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/75 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/51 | Expenditures | 21,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:38 PM. |