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.) |
30/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 28,000 | 25/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 64,450 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 36,150 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/46 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 16,070 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 1,753 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/47 | Expenditures | 17,054 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/48 | Expenditures | 2,152 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/49 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/50 | Expenditures | 10,575 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/51 | Expenditures | 6,585 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/52 | Expenditures | 3,315 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 59,799 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/53 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/54 | Expenditures | 32,930 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/55 | Expenditures | 63,189 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/56 | Expenditures | 20,975 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/57 | Expenditures | 20,641 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/58 | Expenditures | 20,975 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/59 | Expenditures | 20,641 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/57 | Expenditures | 29,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:12:37 PM. |