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.) |
15/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,700 | 08/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 1,800 | |||||||
15/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 19,500 | 08/03/2022 | XVFC/2021-22/P/54 | Expenditures | 70,280 | |||||||
15/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 134,193 | 08/03/2022 | XVFC/2021-22/P/55 | Expenditures | 11,450 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/57 | Expenditures | 79,928 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/58 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/60 | Expenditures | 58,351 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/61 | Expenditures | 14,885 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 2,822 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 3,074 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 3,074 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/62 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/63 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 2,069 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 4,204 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 106,495 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 446,620 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/65 | Expenditures | 29,841 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/66 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:20:50 AM. |