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.) |
27/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 9,175 | 13/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 25,200 | |||||||
27/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 101,471 | 17/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 72,293 | |||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 48,269 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 76,107 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 14,958 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 1,849 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 33,330 | ||||||||||
Direct Receipts | 17/10/2021 | FFC/2021-22/P/1 | Expenditures | 1,547 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/10 | Expenditures | 2,111 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/11 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/12 | Expenditures | 75,076 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/13 | Expenditures | 38,815 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/14 | Expenditures | 92,617 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/15 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/16 | Expenditures | 33,330 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/17 | Expenditures | 75,784 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/18 | Expenditures | 27,628 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/19 | Expenditures | 107,260 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/20 | Expenditures | 2,172 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/21 | Expenditures | 31,560 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/22 | Expenditures | 26,989 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/23 | Expenditures | 10,376 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/24 | Expenditures | 37,793 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/25 | Expenditures | 918 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/26 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/7 | Expenditures | 63,529 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/8 | Expenditures | 28,131 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/9 | Expenditures | 86,879 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/27 | Expenditures | 38,190 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/28 | Expenditures | 38,815 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/29 | Expenditures | 38,815 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/30 | Expenditures | 38,190 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/31 | Expenditures | 38,190 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/32 | Expenditures | 52,132 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/33 | Expenditures | 161,011 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/34 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/35 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/36 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/37 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/38 | Expenditures | 19,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:53:45 AM. |