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.) |
17/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 98,387 | 14/08/2021 | XVFC/2021-22/P/2 | Expenditures | 108,342 | |||||||
17/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 98,387 | 14/08/2021 | XVFC/2021-22/P/3 | Expenditures | 18,630 | |||||||
17/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 98,387 | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 79,842 | |||||||
17/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 5,097 | 14/08/2021 | XVFC/2021-22/P/5 | Expenditures | 12,687 | |||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/6 | Expenditures | 62,809 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/7 | Expenditures | 9,148 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/8 | Expenditures | 13,802 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/9 | Expenditures | 9,606 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,694 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,514 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/10 | Expenditures | 732 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/11 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/12 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/13 | Expenditures | 1,222 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/14 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/15 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/16 | Expenditures | 386 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/17 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/18 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/19 | Expenditures | 906 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/20 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/21 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:23 AM. |