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/5 | Direct Receipts | 64,728 | 17/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 63,714 | |||||||
17/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 64,728 | 17/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 37,500 | |||||||
30/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 57,901 | 17/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 43,743 | |||||||
30/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,900 | 17/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 14,520 | |||||||
30/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 58,868 | 17/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 5,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 58,847 | 17/03/2022 | XVFC/2021-22/P/22 | Expenditures | 18,501 | |||||||
30/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,300 | 17/03/2022 | XVFC/2021-22/P/23 | Expenditures | 27,280 | |||||||
30/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,884 | 22/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 5,622 | |||||||
30/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 64,728 | 22/03/2022 | XVFC/2021-22/P/24 | Expenditures | 99,268 | |||||||
30/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 57,901 | 22/03/2022 | XVFC/2021-22/P/25 | Expenditures | 28,192 | |||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 82,386 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 13,413 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 19,876 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/27 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:38 PM. |