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.) |
16/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 131,719 | 02/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 28,534 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,800 | 02/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 25,886 | |||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 18,715 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 85,677 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 14,595 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 34,880 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 24,804 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 41,782 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 45,449 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 11,953 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 1,814 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 4,485 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 30,190 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 28,480 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 33,611 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 36,694 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 9,553 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 4,355 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/47 | Expenditures | 1,467 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/48 | Expenditures | 25,290 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/29 | Expenditures | 1,958 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/49 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/30 | Expenditures | 53,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:13 AM. |