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.) |
28/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 180,000 | 21/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 50,359 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 23,320 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 17,510 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 4,027 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 4,027 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 23,444 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 50,251 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 87,391 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/36 | Expenditures | 120,780 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/37 | Expenditures | 9,156 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/38 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/39 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/40 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/41 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/42 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/43 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/44 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/45 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/46 | Expenditures | 7,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:20:29 PM. |