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.) |
01/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 52,304 | 01/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 11,724 | |||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,388 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 4,508 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,574 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 18,828 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 9,244 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 5,352 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/3 | Expenditures | 60,414 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/4 | Expenditures | 106,385 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/5 | Expenditures | 34,122 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/6 | Expenditures | 854 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/7 | Expenditures | 3,609 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:46:44 PM. |