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.) |
06/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 1,059 | 18/03/2022 | XVFC/2021-22/P/14 | Expenditures | 81,400 | |||||||
14/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 19,500 | 30/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 30,643 | |||||||
14/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 106,009 | 30/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 24,222 | |||||||
15/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 10,000 | 30/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 21,146 | |||||||
29/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 6,500 | 30/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 4,378 | |||||||
29/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 105,972 | 30/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 4,347 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 3,465 | 30/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 40,828 | |||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 40,828 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 21,598 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 5,171 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 64,712 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 7,174 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 20,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:37 AM. |