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.) |
30/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,900 | 13/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 154,840 | |||||||
30/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 63,867 | 13/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 3,250 | |||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/10 | Expenditures | 70,393 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 100,365 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 199,454 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/11 | Expenditures | 407,394 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/12 | Expenditures | 1,844 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 960 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 346,300 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/15 | Expenditures | 79,255 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 129,649 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 22,221 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 19,335 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 15,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:18:13 AM. |