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.) |
22/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 74,779 | 13/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 2,552 | |||||||
22/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 11,802.21 | 13/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 31,730 | |||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/56 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/57 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/60 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/61 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/62 | Expenditures | 8,590 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/63 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/64 | Expenditures | 192,500 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/65 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/44 | Expenditures | 26,939 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/45 | Expenditures | 24,318 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/46 | Expenditures | 130,342 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/47 | Expenditures | 3,874 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/48 | Expenditures | 3,679 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/49 | Expenditures | 1,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:49:46 PM. |