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.) |
29/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 227,185 | 11/10/2021 | XVFC/2021-22/P/39 | Expenditures | 22,115 | |||||||
29/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 227,185 | 11/10/2021 | XVFC/2021-22/P/40 | Expenditures | 15,505 | |||||||
29/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 227,185 | 21/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 200 | |||||||
29/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 9,000 | 22/10/2021 | 4THSFC/2021-22/P/14 | Expenditures | 14,000 | |||||||
29/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 15,795 | 22/10/2021 | 4THSFC/2021-22/P/15 | Expenditures | 60,000 | |||||||
29/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 227,185 | 22/10/2021 | 4THSFC/2021-22/P/16 | Expenditures | 6,240 | |||||||
29/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 227,185 | 22/10/2021 | 4THSFC/2021-22/P/17 | Expenditures | 1,286 | |||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 17,257 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/41 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/42 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/43 | Expenditures | 378,832 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/44 | Expenditures | 287,578 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 77,290 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/45 | Expenditures | 634,966 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/46 | Expenditures | 312,112 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/43 | Expenditures | 28,272 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/44 | Expenditures | 14,925 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/45 | Expenditures | 17,529 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/46 | Expenditures | 14,665 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/47 | Expenditures | 27,032 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/48 | Expenditures | 14,665 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/49 | Expenditures | 20,872 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/50 | Expenditures | 14,665 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/51 | Expenditures | 18,866 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/52 | Expenditures | 14,665 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/53 | Expenditures | 17,529 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/54 | Expenditures | 14,665 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/55 | Expenditures | 18,370 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/56 | Expenditures | 203,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:16:59 AM. |