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.) |
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 7,732 | 02/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 39,311 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 55,401 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 32,313 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 16,405 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 06/12/2021 | ASV/2021-22/P/10 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 06/12/2021 | ASV/2021-22/P/11 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 06/12/2021 | ASV/2021-22/P/12 | Expenditures | 35,516 | ||||||||||
Direct Receipts | 06/12/2021 | ASV/2021-22/P/13 | Expenditures | 19,782 | ||||||||||
Direct Receipts | 06/12/2021 | ASV/2021-22/P/14 | Expenditures | 47,574 | ||||||||||
Direct Receipts | 06/12/2021 | ASV/2021-22/P/15 | Expenditures | 8,505 | ||||||||||
Direct Receipts | 06/12/2021 | ASV/2021-22/P/16 | Expenditures | 1,147 | ||||||||||
Direct Receipts | 06/12/2021 | ASV/2021-22/P/17 | Expenditures | 60,357 | ||||||||||
Direct Receipts | 06/12/2021 | ASV/2021-22/P/18 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 06/12/2021 | ASV/2021-22/P/19 | Expenditures | 52,736 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/12/2021 | ASV/2021-22/P/20 | Expenditures | 24,323 | ||||||||||
Direct Receipts | 29/12/2021 | ASV/2021-22/P/21 | Expenditures | 22,054 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 31/12/2021 | ASV/2021-22/P/22 | Expenditures | 25,474 | ||||||||||
Direct Receipts | 31/12/2021 | ASV/2021-22/P/23 | Expenditures | 16,208 | ||||||||||
Direct Receipts | 31/12/2021 | ASV/2021-22/P/24 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 31/12/2021 | ASV/2021-22/P/25 | Expenditures | 1,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:12:23 AM. |