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.) |
16/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 250,000 | 16/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 24,500 | |||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 5,831 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 4,403 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 4,461 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 6,577 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 63,168 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/18 | Expenditures | 27,681 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/20 | Expenditures | 22,110 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/21 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/22 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/23 | Expenditures | 26,980 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 18,142 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/25 | Expenditures | 30,101 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/26 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/27 | Expenditures | 6,590 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/28 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/29 | Expenditures | 72,098 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 390 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/56 | Expenditures | 640 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/30 | Expenditures | 18,594 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/31 | Expenditures | 31,241 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/33 | Expenditures | 78,020 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/34 | Expenditures | 30,310 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 23,970 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/36 | Expenditures | 16,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:36:56 PM. |