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.) |
21/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 510,885 | 16/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 290,737 | |||||||
21/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 446,090 | 23/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 47,770 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 94,153 | 24/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 9,705 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 29,572 | 24/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 8,598 | |||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 6,476 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 9,323 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 9,323 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/23 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/24 | Expenditures | 9,433 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/25 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 526,205 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 243,873 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 446,090 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:24 AM. |