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.) |
27/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 570,184 | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 317,017 | |||||||
27/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 19,920 | 16/03/2022 | XVFC/2021-22/P/11 | Expenditures | 45,270 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 99,918 | 16/03/2022 | XVFC/2021-22/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 19,455 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 19,435 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 19,408 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 19,283 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 19,255 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 19,338 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 19,251 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 19,245 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 19,159 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 19,458 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/35 | Expenditures | 23,937 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/14 | Expenditures | 3,705 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 28,225 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 12,939 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/15 | Expenditures | 23,559 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 26,159 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 28,225 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 38,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:41 AM. |