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.) |
01/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 89,000 | 01/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 12,584 | |||||||
23/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 68,000 | 01/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 26,787 | |||||||
30/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 178,000 | 01/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,504 | |||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 7,776 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 10,355 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 36,686 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 46,018 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 175,336 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 34,272 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 39,075 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 143,797 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 38,686 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/10 | Expenditures | 29,971 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/11 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/5 | Expenditures | 153,295 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/6 | Expenditures | 30,698 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 185,185 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 134,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:43:40 PM. |