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.) |
02/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 180,000 | 02/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 3,303 | |||||||
11/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 300,000 | 02/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 67,992 | |||||||
11/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 400,000 | 02/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 42,220 | |||||||
14/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 35,101 | 02/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 40,320 | |||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/20 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/21 | Expenditures | 80,305 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/22 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/23 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/24 | Expenditures | 25,378 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/25 | Expenditures | 70,785 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/26 | Expenditures | 46,060 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 28,986 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 51,037 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/27 | Expenditures | 98,648 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/28 | Expenditures | 47,440 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/29 | Expenditures | 28,028 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/30 | Expenditures | 30,714 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/31 | Expenditures | 26,596 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/32 | Expenditures | 29,055 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/33 | Expenditures | 98,648 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/34 | Expenditures | 39,145 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 13,242 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 40,405 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 56,289 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 18,362 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/35 | Expenditures | 25,140 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/36 | Expenditures | 23,840 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/37 | Expenditures | 30,729 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/38 | Expenditures | 18,231 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/39 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/40 | Expenditures | 62,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:05:21 AM. |