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/1 | Direct Receipts | 1,963 | 06/10/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
01/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 37,018 | 09/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 11,750 | |||||||
01/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 37,018 | 09/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 39,273 | |||||||
01/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 2,720 | 09/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 45,663 | |||||||
01/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 37,018 | 09/10/2021 | XVFC/2021-22/P/3 | Expenditures | 90,435 | |||||||
01/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 37,018 | 10/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,280 | |||||||
01/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 37,018 | 14/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,110 | |||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/4 | Expenditures | 19,431 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/5 | Expenditures | 19,030 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 13,024 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,385 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/10 | Expenditures | 945 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/11 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 34,824 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/13 | Expenditures | 14,217 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 15,380 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 62,540 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 16,654 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 4,931 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/19 | Expenditures | 464 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 17,347 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 5,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:07:14 AM. |