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.) |
31/10/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 120,365 | 18/10/2021 | 5THSFC/2021-22/P/59 | Expenditures | 1,678 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 28/10/2021 | 5THSFC/2021-22/P/60 | Expenditures | 30,996 | |||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/61 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/62 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 43,361 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 16,715 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 52,929 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 18,626 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/14 | Expenditures | 98,497 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/15 | Expenditures | 26,618 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/16 | Expenditures | 65,579 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/17 | Expenditures | 25,130 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/18 | Expenditures | 121,252 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/19 | Expenditures | 32,787 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 53,045 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 97,100 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 26,785 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 31,670 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 17,946 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 48,586 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/21 | Expenditures | 20,307 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/22 | Expenditures | 93,624 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/23 | Expenditures | 54,819 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/24 | Expenditures | 20,497 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/25 | Expenditures | 20,857 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/26 | Expenditures | 20,089 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/27 | Expenditures | 20,339 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/28 | Expenditures | 21,002 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/63 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/64 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/65 | Expenditures | 10,025 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/66 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/67 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/68 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/69 | Expenditures | 18,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:50 PM. |