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.) |
10/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 69,508 | 12/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 4,148 | |||||||
10/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 62,178 | 12/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 9,928 | |||||||
10/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 62,178 | 13/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 2,600 | |||||||
10/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 69,508 | 13/03/2022 | XVFC/2021-22/P/32 | Expenditures | 19,900 | |||||||
10/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 69,508 | 13/03/2022 | XVFC/2021-22/P/33 | Expenditures | 2,198 | |||||||
10/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 69,508 | 13/03/2022 | XVFC/2021-22/P/34 | Expenditures | 49,912 | |||||||
10/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 69,508 | 15/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
10/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 69,508 | 15/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 24,000 | |||||||
10/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 6,319 | 17/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 256,715 | |||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 11,152 | ||||||||||
Direct Receipts | 20/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 20/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 20/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 28,520 | ||||||||||
Direct Receipts | 20/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 20/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 20/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/35 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/37 | Expenditures | 129,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:40:15 PM. |