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.) |
21/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 732,196 | 07/10/2021 | XVFC/2021-22/P/28 | Expenditures | 15,250 | |||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 87,400 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/29 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/30 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/31 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/32 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/33 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/34 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/35 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/36 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/37 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/38 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/39 | Expenditures | 68,300 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/40 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/41 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/42 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/43 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/44 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/45 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/46 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/47 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:36:21 AM. |