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.) |
05/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 91,368 | 05/02/2022 | 5THSFC/2021-22/P/55 | Expenditures | 21,000 | |||||||
05/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,559 | 05/02/2022 | 5THSFC/2021-22/P/56 | Expenditures | 8,000 | |||||||
05/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 8,306 | 05/02/2022 | 5THSFC/2021-22/P/57 | Expenditures | 1,500 | |||||||
05/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 91,368 | 05/02/2022 | XVFC/2021-22/P/33 | Expenditures | 59,500 | |||||||
19/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 91,368 | 09/02/2022 | 5THSFC/2021-22/P/58 | Expenditures | 5,200 | |||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/59 | Expenditures | 926 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/60 | Expenditures | 21,344 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/61 | Expenditures | 9,270 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/62 | Expenditures | 33,984 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/63 | Expenditures | 5,606 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/66 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/67 | Expenditures | 2,747 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/68 | Expenditures | 12,278 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/69 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/70 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/71 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/72 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/73 | Expenditures | 5,774 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/74 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/75 | Expenditures | 157,493 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/34 | Expenditures | 32,232 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/35 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/36 | Expenditures | 11,374 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/37 | Expenditures | 67,584 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/38 | Expenditures | 42,163 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/39 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/40 | Expenditures | 5,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:05 PM. |