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.) |
26/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 150,000 | 01/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/30 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/31 | Expenditures | 86,944 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/32 | Expenditures | 7,541 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 17,510 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 38,346 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 17,510 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/33 | Expenditures | 27,346 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/34 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 43,880 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 13,360 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 41,155 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 8,259 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/35 | Expenditures | 3,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:20 PM. |