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.) |
16/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 500,000 | 12/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 18,828 | |||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 51,873 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 7,666 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 50,006 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 50,006 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 47,770 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 13,030 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/26 | Expenditures | 67,147 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/27 | Expenditures | 79,529 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 10,348 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 10,348 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/28 | Expenditures | 25,040 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/29 | Expenditures | 25,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:15 PM. |