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.) |
09/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 399,550 | 09/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 387,099 | |||||||
11/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 116,608 | 11/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 37,338 | |||||||
24/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 165,058 | 11/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 5,922 | |||||||
Direct Receipts | 11/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 2,736 | ||||||||||
Direct Receipts | 11/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 11/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 204 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/27 | Expenditures | 69,066 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 79,730 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/28 | Expenditures | 191,387 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/29 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/30 | Expenditures | 51,808 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/31 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/32 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/33 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/34 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 52,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:20 AM. |