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/6 | Direct Receipts | 230,201 | 14/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 75,800 | |||||||
24/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 251,231 | 14/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 83,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 244,217.11 | 14/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 42,700 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 29,778 | 14/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 52,700 | |||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 118,200 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 183,957 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 59,891 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/18 | Expenditures | 319,800 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/19 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/20 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/21 | Expenditures | 329,000 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 245,500 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/22 | Expenditures | 108,856 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/23 | Expenditures | 108,856 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/24 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:37:44 PM. |