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.) |
28/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 82,114 | 04/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 8,066 | |||||||
28/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 82,114 | 04/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 180,992 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 181,031 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 128,015 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 23,560 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/10 | Expenditures | 15,052 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/11 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/12 | Expenditures | 36,118 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 129,748 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 36,243 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 92,280 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 26,362 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/18 | Expenditures | 45,771 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/19 | Expenditures | 118,646 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/20 | Expenditures | 33,130 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/21 | Expenditures | 34,550 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/22 | Expenditures | 27,380 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 32,530 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 32,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:40:18 PM. |