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/16 | Direct Receipts | 972 | 08/03/2022 | 4THSFC/2021-22/P/5 | Expenditures | 902 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 18,300 | 08/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 103,176 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 37,821 | 08/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 5,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 37,808 | 08/03/2022 | XVFC/2021-22/P/18 | Expenditures | 60,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 6,100 | 08/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 5,702 | 08/03/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/21 | Expenditures | 55,355 | ||||||||||
Direct Receipts | 10/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 25,280 | ||||||||||
Direct Receipts | 10/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 28,565 | ||||||||||
Direct Receipts | 10/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 8,433 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/22 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/23 | Expenditures | 15,423 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/24 | Expenditures | 4,678 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/25 | Expenditures | 2,729 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/26 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/27 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 11/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 2,512 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/28 | Expenditures | 17,873 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/30 | Expenditures | 1,345 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/33 | Expenditures | 11,247 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:09 AM. |