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.) |
24/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 198,692 | 22/03/2022 | 5THSFC/2021-22/P/81 | Expenditures | 35,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 180,640 | 22/03/2022 | 5THSFC/2021-22/P/82 | Expenditures | 4,692 | |||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/83 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/84 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/85 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/86 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/87 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/52 | Expenditures | 222,402 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/53 | Expenditures | 494,690 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/88 | Expenditures | 70,235 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/89 | Expenditures | 115,272 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/54 | Expenditures | 61,460 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/91 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/68 | Expenditures | 45,941.08 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/69 | Expenditures | 44,620.29 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/70 | Expenditures | 44,976.61 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/71 | Expenditures | 45,719.59 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/72 | Expenditures | 45,829 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/73 | Expenditures | 45,965 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/74 | Expenditures | 45,090 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/75 | Expenditures | 46,028 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/76 | Expenditures | 45,653 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/77 | Expenditures | 45,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:36 PM. |