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.) |
17/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 189,658 | 05/02/2022 | XVFC/2021-22/P/27 | Expenditures | 38,000 | |||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/28 | Expenditures | 51,556 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/30 | Expenditures | 19,734 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/31 | Expenditures | 13,091 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/32 | Expenditures | 30,728 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/33 | Expenditures | 13,938 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/34 | Expenditures | 9,324 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/35 | Expenditures | 21,808 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/36 | Expenditures | 97,359 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/37 | Expenditures | 25,484 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/38 | Expenditures | 35,731 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 25,860 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 14,688 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 48,176 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/39 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/40 | Expenditures | 48,832 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/41 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/42 | Expenditures | 5,676 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/43 | Expenditures | 10,102 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/44 | Expenditures | 21,924 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:38 AM. |