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.) |
14/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 92,748 | 14/03/2022 | 4THSFC/2021-22/P/34 | Expenditures | 19,900 | |||||||
14/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 92,748 | 14/03/2022 | 4THSFC/2021-22/P/35 | Expenditures | 20,500 | |||||||
14/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 92,748 | 14/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 10,200 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 15,436 | 14/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 9,850 | |||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/10 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/8 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/9 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 15/03/2022 | 4THSFC/2021-22/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/13 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/37 | Expenditures | 2,483 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/37 | Expenditures | 819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:35:59 PM. |