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.) |
10/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 94,150 | 10/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 35,397 | |||||||
12/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 96,190 | 10/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 37,980 | |||||||
12/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 195,150 | 10/03/2022 | XVFC/2021-22/P/10 | Expenditures | 21,838 | |||||||
16/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 172,930 | 10/03/2022 | XVFC/2021-22/P/9 | Expenditures | 21,658 | |||||||
16/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 200,000 | 11/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 2,450 | |||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 108,167 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 32,423 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 35,868 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 67,957 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 38,147 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 172,930 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 25,825 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 30,045 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 88,443 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/11 | Expenditures | 19,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:53:12 PM. |