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.) |
19/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 149,512 | 09/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 50,342 | |||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 39,229 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/35 | Expenditures | 107,182 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/37 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/39 | Expenditures | 108,639 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/40 | Expenditures | 32,638 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/41 | Expenditures | 50,692 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/42 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/43 | Expenditures | 243,778 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/44 | Expenditures | 63,328 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/45 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/46 | Expenditures | 76,941 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/47 | Expenditures | 18,919 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 54,835 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 19,465 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 16,184 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 59,351 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/49 | Expenditures | 86,254 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/50 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:15 PM. |