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.) |
24/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 82,223 | 04/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 81,952 | |||||||
24/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 82,223 | 04/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 84,438 | |||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 12,718 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 408 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/32 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/10 | Expenditures | 19,526 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/11 | Expenditures | 92,685 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/2 | Expenditures | 47,307 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/3 | Expenditures | 27,857 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/4 | Expenditures | 20,947 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/5 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/6 | Expenditures | 19,844 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/7 | Expenditures | 16,288 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/8 | Expenditures | 111,222 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/9 | Expenditures | 22,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:30:05 PM. |