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.) |
05/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 140,213 | 07/03/2022 | 5THSFC/2021-22/P/56 | Expenditures | 500 | |||||||
22/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 70,709 | 07/03/2022 | 5THSFC/2021-22/P/57 | Expenditures | 500 | |||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/66 | Expenditures | 34,195 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/67 | Expenditures | 271,089 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/68 | Expenditures | 90,240 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/69 | Expenditures | 16,757 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/70 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/71 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/72 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/73 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/74 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/75 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/76 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/58 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/60 | Expenditures | 450 | ||||||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/61 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/62 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/63 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/64 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/78 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/65 | Expenditures | 10,506 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/66 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/67 | Expenditures | 22,309 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/68 | Expenditures | 19,205 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/69 | Expenditures | 15,972 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/70 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/71 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/72 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/73 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:05:46 PM. |