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.) |
10/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 47,179 | 10/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 1,149 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 22,233 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 7,016 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 38,090 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 27,362 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 13,654 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/53 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/54 | Expenditures | 12,617 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/34 | Expenditures | 39,890 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/35 | Expenditures | 42,069 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/37 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/56 | Expenditures | 6,246 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/57 | Expenditures | 3,937 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/58 | Expenditures | 360 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/59 | Expenditures | 1,912 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/60 | Expenditures | 1,845 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/61 | Expenditures | 3,937 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/62 | Expenditures | 360 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/63 | Expenditures | 1,912 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/64 | Expenditures | 1,845 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/65 | Expenditures | 3,937 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/66 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:04 AM. |