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.) |
01/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 62,898 | 01/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,800 | |||||||
01/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 62,898 | 01/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,500 | |||||||
28/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 95,000 | 04/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 50,450 | |||||||
29/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 62,898 | 04/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 50,450 | |||||||
Direct Receipts | 28/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 47,982 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 47,827 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 35,105 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 42,648 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 42,648 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 42,671 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 15,021 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,942 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 10,155 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 734 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 592 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 39,420 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 39,420 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/10 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/11 | Expenditures | 48,077 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/12 | Expenditures | 48,077 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/13 | Expenditures | 48,101 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/5 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/6 | Expenditures | 49,053 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/7 | Expenditures | 49,053 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/8 | Expenditures | 49,053 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/9 | Expenditures | 16,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:48 AM. |