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.) |
01/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 28,216 | 13/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 16,576 | |||||||
Direct Receipts | 13/12/2021 | RGSA/2021-22/P/1 | Expenditures | 53,722 | ||||||||||
Direct Receipts | 13/12/2021 | RGSA/2021-22/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/12/2021 | RGSA/2021-22/P/11 | Expenditures | 30,989 | ||||||||||
Direct Receipts | 13/12/2021 | RGSA/2021-22/P/2 | Expenditures | 131,602 | ||||||||||
Direct Receipts | 13/12/2021 | RGSA/2021-22/P/3 | Expenditures | 37,484 | ||||||||||
Direct Receipts | 13/12/2021 | RGSA/2021-22/P/4 | Expenditures | 71,743 | ||||||||||
Direct Receipts | 13/12/2021 | RGSA/2021-22/P/5 | Expenditures | 132,987 | ||||||||||
Direct Receipts | 13/12/2021 | RGSA/2021-22/P/6 | Expenditures | 31,890 | ||||||||||
Direct Receipts | 13/12/2021 | RGSA/2021-22/P/7 | Expenditures | 76,122 | ||||||||||
Direct Receipts | 13/12/2021 | RGSA/2021-22/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/12/2021 | RGSA/2021-22/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/17 | Expenditures | 24,937 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/18 | Expenditures | 23,380 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/20 | Expenditures | 24,937 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/21 | Expenditures | 23,380 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/23 | Expenditures | 24,937 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/25 | Expenditures | 23,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:41 AM. |