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.) |
01/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 492,976 | 01/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 70,239 | |||||||
01/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 492,976 | 01/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 200,000 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/30 | Expenditures | 499,170 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/31 | Expenditures | 191,242 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/32 | Expenditures | 138,751 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/33 | Expenditures | 93,648 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 46,668 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 46,769 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 93,168 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 130,690 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/37 | Expenditures | 57,629 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/38 | Expenditures | 6,037 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/39 | Expenditures | 55,212 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/40 | Expenditures | 6,013 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/41 | Expenditures | 55,211 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/42 | Expenditures | 6,029 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/43 | Expenditures | 34,365 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/44 | Expenditures | 20,452 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/45 | Expenditures | 6,239 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/46 | Expenditures | 49,578 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/47 | Expenditures | 103,082 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/48 | Expenditures | 172,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:23 PM. |