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.) |
17/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 91,122 | 15/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 34,666 | |||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 11,156 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 36,144 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 41,620 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 13,781 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 21,837 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/10 | Expenditures | 21,262 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/11 | Expenditures | 54,969 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/9 | Expenditures | 64,649 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 43,416 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/12 | Expenditures | 67,536 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 35,976 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 62,552 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/13 | Expenditures | 38,342 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/14 | Expenditures | 30,849 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/15 | Expenditures | 34,167 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/16 | Expenditures | 8,551 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/17 | Expenditures | 38,342 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/18 | Expenditures | 30,849 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/19 | Expenditures | 34,167 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/20 | Expenditures | 8,551 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/21 | Expenditures | 27,456 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/22 | Expenditures | 27,456 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/25 | Expenditures | 38,342 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/26 | Expenditures | 30,849 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/27 | Expenditures | 34,167 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/28 | Expenditures | 8,551 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/30 | Expenditures | 27,863 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/31 | Expenditures | 27,968 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/32 | Expenditures | 27,763 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/33 | Expenditures | 27,456 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/34 | Expenditures | 27,968 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/35 | Expenditures | 27,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:30:23 PM. |