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.) |
14/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,377,070 | 13/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 17,500 | |||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 117,569 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 207,143 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/44 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 170,153 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 42,356 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 151,861 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/46 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/47 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 34,488 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 37,124 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/49 | Expenditures | 38,340 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/50 | Expenditures | 38,952 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/51 | Expenditures | 36,316 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 35,296 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 34,692 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 32,864 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 48,688 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 30,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:59:34 AM. |