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.) |
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 537 | 10/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 5,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 18,300 | 10/03/2022 | XVFC/2021-22/P/14 | Expenditures | 13,440 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 29,576 | 10/03/2022 | XVFC/2021-22/P/15 | Expenditures | 32,003 | |||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 6,100 | 10/03/2022 | XVFC/2021-22/P/16 | Expenditures | 27,545 | |||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 29,566 | 10/03/2022 | XVFC/2021-22/P/17 | Expenditures | 38,097 | |||||||
31/03/2022 | XVFC/2021-22/R/16 | Direct Receipts | 10,304 | 10/03/2022 | XVFC/2021-22/P/18 | Expenditures | 30,610 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/19 | Expenditures | 59,697 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/20 | Expenditures | 42,602 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/21 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/22 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/23 | Expenditures | 17,727 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/24 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/25 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/26 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/28 | Expenditures | 2,135 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/30 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/32 | Expenditures | 8,165 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/33 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/34 | Expenditures | 32,851 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/35 | Expenditures | 35,556 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/38 | Expenditures | 22,751 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/39 | Expenditures | 12,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:02 PM. |