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.) |
10/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 178,703 | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 121,815 | |||||||
10/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 353,870 | 14/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 134,190 | |||||||
10/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 190,252 | 14/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 140,580 | |||||||
10/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 190,252 | 14/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 158,988 | |||||||
10/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 190,252 | 14/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 134,190 | |||||||
10/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 190,252 | 14/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 109,227 | |||||||
10/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 190,252 | 14/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 38,100 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/10 | Expenditures | 116,010 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/11 | Expenditures | 73,714 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/12 | Expenditures | 153,215 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 11,084 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/13 | Expenditures | 78,134 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/14 | Expenditures | 97,293 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/15 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/16 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 163,250 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 160,200 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 155,300 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/17 | Expenditures | 175,300 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/18 | Expenditures | 182,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:15:01 PM. |