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/2 | Direct Receipts | 500,000 | 01/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 23,980 | |||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 34,869 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 52,365 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/25 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/26 | Expenditures | 69,738 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/27 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/28 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 24/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 97,580 | ||||||||||
Direct Receipts | 24/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 39,290 | ||||||||||
Direct Receipts | 24/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 10,272 | ||||||||||
Direct Receipts | 24/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 12,927 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 22,872 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,334 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 12,927 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 30,202 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,334 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:50 PM. |