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.) |
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 44,624 | 31/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 790 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 44,624 | 31/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 14,710 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 44,624 | 31/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 8,320 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 44,624 | 31/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 26,320 | |||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 14,360 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 15,430 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 19,290 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/57 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/58 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/59 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 13,190 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 11,510 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:33 AM. |