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.) |
03/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 95,126 | 03/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 48,448 | |||||||
29/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 96,000 | 03/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 11,328 | |||||||
30/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 96,679 | 03/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 41,625 | |||||||
30/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,500 | 03/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 10,512 | |||||||
30/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 96,713 | 07/03/2022 | ASV/2021-22/P/3 | Expenditures | 58,005 | |||||||
30/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 33,429 | 07/03/2022 | ASV/2021-22/P/4 | Expenditures | 79,170 | |||||||
Direct Receipts | 09/03/2022 | ASV/2021-22/P/10 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 09/03/2022 | ASV/2021-22/P/11 | Expenditures | 51,420 | ||||||||||
Direct Receipts | 09/03/2022 | ASV/2021-22/P/5 | Expenditures | 126,840 | ||||||||||
Direct Receipts | 09/03/2022 | ASV/2021-22/P/6 | Expenditures | 147,840 | ||||||||||
Direct Receipts | 09/03/2022 | ASV/2021-22/P/7 | Expenditures | 104,564 | ||||||||||
Direct Receipts | 09/03/2022 | ASV/2021-22/P/8 | Expenditures | 62,486 | ||||||||||
Direct Receipts | 09/03/2022 | ASV/2021-22/P/9 | Expenditures | 79,520 | ||||||||||
Direct Receipts | 13/03/2022 | ASV/2021-22/P/12 | Expenditures | 59,748 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 40,997 | ||||||||||
Direct Receipts | 17/03/2022 | ASV/2021-22/P/13 | Expenditures | 74,100 | ||||||||||
Direct Receipts | 17/03/2022 | ASV/2021-22/P/14 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 17,253 | ||||||||||
Direct Receipts | 22/03/2022 | ASV/2021-22/P/15 | Expenditures | 72,245 | ||||||||||
Direct Receipts | 22/03/2022 | ASV/2021-22/P/16 | Expenditures | 47,760 | ||||||||||
Direct Receipts | 22/03/2022 | ASV/2021-22/P/17 | Expenditures | 34,280 | ||||||||||
Direct Receipts | 22/03/2022 | ASV/2021-22/P/18 | Expenditures | 110,880 | ||||||||||
Direct Receipts | 22/03/2022 | ASV/2021-22/P/19 | Expenditures | 55,440 | ||||||||||
Direct Receipts | 25/03/2022 | ASV/2021-22/P/20 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2022 | ASV/2021-22/P/21 | Expenditures | 221,013 | ||||||||||
Direct Receipts | 30/03/2022 | ASV/2021-22/P/22 | Expenditures | 176,494 | ||||||||||
Direct Receipts | 30/03/2022 | ASV/2021-22/P/23 | Expenditures | 39,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:43 PM. |