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.) |
28/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 58,942 | 08/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/1 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/2 | Expenditures | 25,719 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/3 | Expenditures | 26,536 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 10,543 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/5 | Expenditures | 65,774 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 87,109 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 31,277 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 16,963 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 17,487 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 1,969 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,144 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:34:56 PM. |