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.) |
25/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 45,097 | 11/11/2021 | XVFC/2021-22/P/10 | Expenditures | 2,856 | |||||||
25/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 45,097 | 11/11/2021 | XVFC/2021-22/P/11 | Expenditures | 2,856 | |||||||
27/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 48,012 | 11/11/2021 | XVFC/2021-22/P/12 | Expenditures | 6,300 | |||||||
27/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 48,012 | 11/11/2021 | XVFC/2021-22/P/13 | Expenditures | 6,300 | |||||||
27/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 48,012 | 17/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,300 | |||||||
27/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 48,012 | 17/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,300 | |||||||
27/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 48,012 | 17/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 6,300 | |||||||
27/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 48,012 | 17/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,856 | |||||||
27/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 48,012 | 17/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,856 | |||||||
27/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 48,012 | 17/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,856 | |||||||
27/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 48,012 | 17/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,856 | |||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/14 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/15 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/16 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/17 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/18 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/19 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/20 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/21 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/22 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/23 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/24 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 12,799 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 29,228 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 816 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 133,900 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 1,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:21 AM. |