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.) |
12/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 480,000 | 12/03/2022 | 5THSFC/2021-22/P/113 | Expenditures | 16,800 | |||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/114 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/115 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/116 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/117 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/118 | Expenditures | 16,468 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/119 | Expenditures | 28,563 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/120 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/121 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/122 | Expenditures | 9,885 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/123 | Expenditures | 9,886 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/124 | Expenditures | 20,793 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/125 | Expenditures | 20,793 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/126 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/78 | Expenditures | 94,540 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/79 | Expenditures | 94,540 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/127 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/128 | Expenditures | 43,848 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/129 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/80 | Expenditures | 36,822 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/81 | Expenditures | 29,011 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/82 | Expenditures | 18,192 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/83 | Expenditures | 43,442 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/84 | Expenditures | 43,442 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/85 | Expenditures | 43,442 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/86 | Expenditures | 43,442 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/87 | Expenditures | 43,442 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/88 | Expenditures | 41,952 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/130 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/89 | Expenditures | 95,193 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/90 | Expenditures | 47,914 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/91 | Expenditures | 42,940 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/92 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/93 | Expenditures | 42,940 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/94 | Expenditures | 18,657 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/95 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/96 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:13:04 PM. |