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.) |
23/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 5,564 | 17/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 12,000 | |||||||
23/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 54,750 | 17/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 62,660 | |||||||
23/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 4,798 | 17/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 39,994 | |||||||
23/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 54,750 | 17/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 22,640 | |||||||
23/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 18,900 | 17/03/2022 | XVFC/2021-22/P/23 | Expenditures | 86,730 | |||||||
23/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 55,664 | 17/03/2022 | XVFC/2021-22/P/24 | Expenditures | 86,730 | |||||||
29/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 55,644 | 17/03/2022 | XVFC/2021-22/P/25 | Expenditures | 65,890 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 6,628 | 23/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 88,801 | |||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 86,730 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 19,268 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/26 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/28 | Expenditures | 11,296 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/29 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/30 | Expenditures | 55,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:37:15 AM. |