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.) |
31/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 728,908 | 01/03/2022 | XVFC/2021-22/P/14 | Expenditures | 72,240 | |||||||
Direct Receipts | 01/03/2022 | XVFC/2021-22/P/15 | Expenditures | 23,184 | ||||||||||
Direct Receipts | 01/03/2022 | XVFC/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/03/2022 | XVFC/2021-22/P/17 | Expenditures | 57,109 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/18 | Expenditures | 62,005 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/19 | Expenditures | 111,501 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/20 | Expenditures | 29,808 | ||||||||||
Direct Receipts | 23/03/2022 | 4THSFC/2021-22/P/12 | Expenditures | 15,652 | ||||||||||
Direct Receipts | 23/03/2022 | 4THSFC/2021-22/P/13 | Expenditures | 4,389 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/21 | Expenditures | 31,983 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 45,592 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/23 | Expenditures | 26,697 | ||||||||||
Direct Receipts | 26/03/2022 | 4THSFC/2021-22/P/14 | Expenditures | 27,337 | ||||||||||
Direct Receipts | 26/03/2022 | 4THSFC/2021-22/P/15 | Expenditures | 17,798 | ||||||||||
Direct Receipts | 26/03/2022 | 4THSFC/2021-22/P/16 | Expenditures | 11,592 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 32,712 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/25 | Expenditures | 35,260 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/26 | Expenditures | 37,574 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/18 | Expenditures | 23,660 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/5 | OB Cancellation | 23,416 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/6 | OB Cancellation | 4,134,059 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/29 | Expenditures | 116,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:23 PM. |