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/12 | Direct Receipts | 73,934 | 05/11/2021 | XVFC/2021-22/P/21 | Expenditures | 40,515 | |||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/22 | Expenditures | 40,515 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/23 | Expenditures | 41,030 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/24 | Expenditures | 41,030 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/25 | Expenditures | 41,030 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/26 | Expenditures | 41,030 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/27 | Expenditures | 40,515 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/28 | Expenditures | 40,515 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 51,289 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 61,048 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 17,134 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,795 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 24,060 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 37,352 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 41,544 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 14,456 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 17,835 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/1 | Expenditures | 1,153 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 54,597 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 54,597 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 54,597 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 31,198 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 27,298 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:19:09 AM. |