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.) |
19/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 356,894 | 19/03/2022 | 5THSFC/2021-22/P/88 | Expenditures | 19,500 | |||||||
25/03/2022 | ASV/2021-22/R/1 | Direct Receipts | 3,300,000 | 19/03/2022 | 5THSFC/2021-22/P/89 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 220,484 | 24/03/2022 | XVFC/2021-22/P/29 | Expenditures | 35,828 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 33,699 | 24/03/2022 | XVFC/2021-22/P/30 | Expenditures | 25,639 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/31 | Expenditures | 26,689 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/32 | Expenditures | 79,697 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/33 | Expenditures | 28,586 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/34 | Expenditures | 50,412 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/35 | Expenditures | 76,096 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/36 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/37 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/38 | Expenditures | 25,488 | ||||||||||
Direct Receipts | 25/03/2022 | ASV/2021-22/P/1 | Expenditures | 350,022 | ||||||||||
Direct Receipts | 25/03/2022 | ASV/2021-22/P/2 | Expenditures | 140,175 | ||||||||||
Direct Receipts | 25/03/2022 | ASV/2021-22/P/3 | Expenditures | 25,726 | ||||||||||
Direct Receipts | 25/03/2022 | ASV/2021-22/P/4 | Expenditures | 159,880 | ||||||||||
Direct Receipts | 25/03/2022 | ASV/2021-22/P/5 | Expenditures | 22,468 | ||||||||||
Direct Receipts | 31/03/2022 | ASV/2021-22/P/6 | Expenditures | 175,043 | ||||||||||
Direct Receipts | 31/03/2022 | ASV/2021-22/P/7 | Expenditures | 24,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:55 PM. |