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.) |
22/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 194,124 | 22/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 160,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 23,917 | 22/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 160,000 | |||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 37,460 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 81,820 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/38 | Expenditures | 152,865 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/39 | Expenditures | 79,103 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/40 | Expenditures | 136,783 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/41 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/42 | Expenditures | 2,346.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:57 PM. |