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.) |
26/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 25,000 | 26/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 88,441 | |||||||
30/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 95,126 | 26/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 29,399 | |||||||
30/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 95,126 | 30/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 67,814 | |||||||
30/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 95,126 | 30/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 19,520 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 59,477 | 30/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 7,213 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 7,829 | 30/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 5,367 | |||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/56 | Expenditures | 16,788 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/57 | Expenditures | 30,315 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/53 | Expenditures | 22,490 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/54 | Expenditures | 30,080 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/55 | Expenditures | 84,002 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/56 | Expenditures | 3,701 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/57 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/58 | Expenditures | 1,487 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/59 | Expenditures | 28,188 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/60 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/61 | Expenditures | 12,379 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/62 | Expenditures | 4,245 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/63 | Expenditures | 20,544 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/58 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/59 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:00:15 AM. |