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.) |
28/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 430,609 | 07/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 36,421 | |||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 109,064 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,772 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 31,913 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 27,594 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 40,416 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/20 | Expenditures | 16,851 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/21 | Expenditures | 18,732 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/22 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/23 | Expenditures | 63,399 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/24 | Expenditures | 75,358 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/25 | Expenditures | 22,458 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/26 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/27 | Expenditures | 21,810 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/28 | Expenditures | 49,728 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 18,978 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/29 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/30 | Expenditures | 35,161 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/31 | Expenditures | 29,456 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 93,027 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 24,660 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:27:49 PM. |