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.) |
12/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 285,000 | 08/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 500 | |||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 17,390 | ||||||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 15,681 | ||||||||||
Direct Receipts | 11/03/2022 | 5THSFC/2021-22/P/56 | Expenditures | 23,485 | ||||||||||
Direct Receipts | 11/03/2022 | 5THSFC/2021-22/P/57 | Expenditures | 76,405 | ||||||||||
Direct Receipts | 11/03/2022 | 5THSFC/2021-22/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/66 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/59 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/60 | Expenditures | 181,300 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/61 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/62 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/67 | Expenditures | 16,444 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/68 | Expenditures | 21,974 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/69 | Expenditures | 98,679 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/70 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/71 | Expenditures | 31,085 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/72 | Expenditures | 39,186 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/73 | Expenditures | 173,530 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/74 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/75 | Expenditures | 59,265 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/76 | Expenditures | 85,095 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/63 | Expenditures | 4,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:58:07 AM. |