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.) |
16/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 300,000 | 01/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 18,882 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 9,758 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 23,120 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 17,438 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 17,016 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 95,864 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/52 | Expenditures | 23,324 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/53 | Expenditures | 17,343 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/54 | Expenditures | 16,775 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/55 | Expenditures | 98,831 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/54 | Expenditures | 48,630 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/55 | Expenditures | 3,845 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/56 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 27/02/2022 | 5THSFC/2021-22/P/57 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:44 PM. |