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.) |
23/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 845,214 | 12/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 160,546 | |||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/10 | Expenditures | 490,159 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/11 | Expenditures | 488,250 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/12 | Expenditures | 405,202 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/13 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/14 | Expenditures | 351,635 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/15 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 97,097 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 135,183 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 105,717 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 159,058 | ||||||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 326,308 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 1,337 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 7,068 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 2,238 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 2,472 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 1,711 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,851 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 7,673 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 7,790 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 7,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:34:19 AM. |