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.) |
10/01/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 30,814 | 04/01/2022 | XVFC/2021-22/P/2 | Expenditures | 18,655.2 | |||||||
11/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 20,479 | 05/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 11,000 | |||||||
Direct Receipts | 05/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 05/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/70 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/01/2022 | SDP/2021-22/P/1 | Expenditures | 34,515 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/3 | Expenditures | 12,436.8 | ||||||||||
Direct Receipts | 10/01/2022 | F4/2021-22/P/2 | Expenditures | 30,814 | ||||||||||
Direct Receipts | 19/01/2022 | SDP/2021-22/P/2 | Expenditures | 31,092 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/26 | Expenditures | 19,936 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/27 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/28 | Expenditures | 13,914 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/29 | Expenditures | 17,360 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/30 | Expenditures | 13,735 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/31 | Expenditures | 84,960 | ||||||||||
Direct Receipts | 21/01/2022 | IWDP/2021-22/P/18 | Expenditures | 55,380 | ||||||||||
Direct Receipts | 21/01/2022 | IWDP/2021-22/P/19 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 21/01/2022 | IWDP/2021-22/P/20 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 21/01/2022 | IWDP/2021-22/P/21 | Expenditures | 73,840 | ||||||||||
Direct Receipts | 21/01/2022 | IWDP/2021-22/P/22 | Expenditures | 61,840 | ||||||||||
Direct Receipts | 21/01/2022 | IWDP/2021-22/P/23 | Expenditures | 73,840 | ||||||||||
Direct Receipts | 21/01/2022 | IWDP/2021-22/P/24 | Expenditures | 73,840 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/71 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/72 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/73 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:40 AM. |