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.) |
13/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 78,092 | 13/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 1,275 | |||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/42 | Expenditures | 21,765 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/43 | Expenditures | 18,775 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/44 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/45 | Expenditures | 18,661 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 60,896 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 50,697 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 10,126 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 25,839 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 70,875 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 42,425 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 52,080 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/51 | Expenditures | 7,053 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/52 | Expenditures | 20,020 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/53 | Expenditures | 95,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:46 PM. |