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.) |
14/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 103,599 | 02/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 16,945 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 16,885 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/25 | Expenditures | 92,915 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/26 | Expenditures | 24,672 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/27 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 16,722 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 14,257 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 12,633 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 2,574 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 15,104 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 16,248 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 3,636 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 10,818 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/53 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/29 | Expenditures | 12,731 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/30 | Expenditures | 12,184 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/31 | Expenditures | 2,574 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/32 | Expenditures | 2,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:14 AM. |