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/2 | Direct Receipts | 256,000 | 16/03/2022 | XVFC/2021-22/P/16 | Expenditures | 35,846 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/17 | Expenditures | 149,718 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/18 | Expenditures | 35,492 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 38,523 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 131,593 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/21 | Expenditures | 47,532 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 87,302 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 34,599 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 7,072 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 7,072 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 7,072 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 7,072 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 7,072 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 69,775 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 247,744 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 18,895 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 17,955 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/22 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:20 PM. |