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.) |
14/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 729,378 | 14/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 149,873 | |||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 49,871 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 99,107 | ||||||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 49,852 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/52 | Expenditures | 19,853 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/54 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 18/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 100,393 | ||||||||||
Direct Receipts | 18/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 50,127 | ||||||||||
Direct Receipts | 18/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 36,859 | ||||||||||
Direct Receipts | 18/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 60,215 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/55 | Expenditures | 20,567 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/56 | Expenditures | 42,687 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/57 | Expenditures | 99,874 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/58 | Expenditures | 154,827 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/59 | Expenditures | 59,970 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 189,075 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/60 | Expenditures | 304,650 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/61 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/62 | Expenditures | 24,311 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/63 | Expenditures | 7,677 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/64 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:27:38 PM. |