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.) |
02/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 86,546 | 01/03/2022 | XVFC/2021-22/P/37 | Expenditures | 17,536 | |||||||
02/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 10,864 | 11/03/2022 | XVFC/2021-22/P/38 | Expenditures | 347,400 | |||||||
02/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 86,546 | 16/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 35,926 | 17/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 132,080 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 259,437 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 144,860 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 74,126 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 32,669 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 38,610 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 4,578 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/39 | Expenditures | 339,535 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/40 | Expenditures | 150,800 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/41 | Expenditures | 67,706 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/42 | Expenditures | 20,360 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/43 | Expenditures | 39,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:43:50 AM. |