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.) |
30/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,300 | 01/03/2022 | 4THSFC/2021-22/P/5 | Expenditures | 10,500 | |||||||
30/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 36,265 | 01/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 45,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 1,068 | 01/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 130 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 36,253 | 01/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 10,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,100 | 01/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 10,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 11,399 | 01/03/2022 | XVFC/2021-22/P/21 | Expenditures | 18,000 | |||||||
Direct Receipts | 01/03/2022 | XVFC/2021-22/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 10/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/23 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/24 | Expenditures | 2,617 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 50,068 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 14,235 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 949 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 1,121 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 435 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 11,247 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:20 AM. |