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.) |
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,647 | 06/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 24,750 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 9,629 | 06/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 19,575 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 105,975 | 06/12/2021 | XVFC/2021-22/P/20 | Expenditures | 38,295 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 7,045 | 06/12/2021 | XVFC/2021-22/P/21 | Expenditures | 38,175 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 25,736 | 06/12/2021 | XVFC/2021-22/P/22 | Expenditures | 38,215 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/23 | Expenditures | 38,130 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/24 | Expenditures | 8,635 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/25 | Expenditures | 4,392 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/26 | Expenditures | 220 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/27 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/28 | Expenditures | 8,635 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/29 | Expenditures | 4,392 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/30 | Expenditures | 220 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/31 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 24,016 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 7,787 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 37,512 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 455 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/32 | Expenditures | 7,749 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/33 | Expenditures | 55,824 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/34 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/35 | Expenditures | 51,249 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/36 | Expenditures | 59,859 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/37 | Expenditures | 59,859 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/38 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/39 | Expenditures | 17,560 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 38,710 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 15,484 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/40 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/41 | Expenditures | 21,335 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/42 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:29 PM. |