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.) |
17/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 265,125 | 17/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 70,707 | |||||||
17/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 265,125 | 17/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 67,916 | |||||||
17/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 265,125 | 17/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 45,166 | |||||||
23/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 215,451 | 17/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 61,753 | |||||||
23/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 215,421 | 17/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 50,423 | |||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 73,181 | ||||||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 45,536 | ||||||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 25,531 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 55,449 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 67,765 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 113,437 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 17,912 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 22,010 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 9,276 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 14,757 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 291,900 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/11 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/12 | Expenditures | 166,450 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/8 | Expenditures | 193,269 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 116,598 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 69,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:15 AM. |