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.) |
25/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 381,874 | 25/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 47,056 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 48,039.16 | 25/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 41,784 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 11,497.3 | 25/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 26,304 | |||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 54,440 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/17 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/18 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 189,443.22 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 49,403 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 101,367 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 27,011 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 45,210 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/22 | Expenditures | 25,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:54 PM. |