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.) |
18/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 210,244 | 04/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 2,856 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/51 | Expenditures | 750 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/57 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/58 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 58,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:57 PM. |