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.) |
23/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 63,138 | 24/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 23,866 | |||||||
23/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 3,176 | 24/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 35,777 | |||||||
23/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 63,138 | 24/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 88,358 | |||||||
23/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 63,138 | 24/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 23,376 | |||||||
23/02/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 63,138 | 24/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 32,382 | |||||||
23/02/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 3,906 | 24/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 89,774 | |||||||
23/02/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 63,138 | 24/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 23,291 | |||||||
23/02/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 63,138 | 24/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 29,213 | |||||||
23/02/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 5,740 | 24/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 101,055 | |||||||
23/02/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 4,722 | 24/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 16,800 | |||||||
23/02/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 63,138 | 24/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 8,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 56,479 | 24/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 8,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 56,479 | 24/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 9,500 | |||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/53 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/28 | Expenditures | 46,100 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/29 | Expenditures | 39,826 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/30 | Expenditures | 20,285 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/31 | Expenditures | 70,529 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/32 | Expenditures | 20,618 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/33 | Expenditures | 57,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:58:23 PM. |