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.) |
20/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 398,748 | 14/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 73,690 | |||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 20/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 115,550 | ||||||||||
Direct Receipts | 20/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 128,650 | ||||||||||
Direct Receipts | 20/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 46,816 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/45 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/48 | Expenditures | 58,352 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/49 | Expenditures | 42,711 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/51 | Expenditures | 93,528 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/52 | Expenditures | 199,420 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/53 | Expenditures | 53,810 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/54 | Expenditures | 241,803 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/55 | Expenditures | 187,932 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/56 | Expenditures | 170,071 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/57 | Expenditures | 251,049 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/58 | Expenditures | 84,001 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 103,292 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 7,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:47:20 PM. |