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/10 | Direct Receipts | 60,083 | 11/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 21,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 47,869 | 11/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 1,500 | |||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 62,238 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 91,674 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 27,855 | ||||||||||
Direct Receipts | 13/03/2022 | FFC/2021-22/P/2 | Expenditures | 12,403 | ||||||||||
Direct Receipts | 13/03/2022 | FFC/2021-22/P/3 | Expenditures | 32,295 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/29 | Expenditures | 4,569 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/30 | Expenditures | 43,350 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/31 | Expenditures | 10,354 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/32 | Expenditures | 73,860 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/33 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/34 | Expenditures | 15,885 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 142,925 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/36 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/37 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:15 PM. |