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.) |
30/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 121,136 | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 59,294 | |||||||
30/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 121,136 | 15/10/2021 | XVFC/2021-22/P/4 | Expenditures | 20,550 | |||||||
30/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 121,136 | 15/10/2021 | XVFC/2021-22/P/5 | Expenditures | 20,550 | |||||||
30/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 121,136 | 15/10/2021 | XVFC/2021-22/P/6 | Expenditures | 20,550 | |||||||
30/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 121,136 | 15/10/2021 | XVFC/2021-22/P/7 | Expenditures | 48,960 | |||||||
30/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 6,424 | 15/10/2021 | XVFC/2021-22/P/8 | Expenditures | 13,056 | |||||||
30/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 4,552 | 16/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 2,600 | |||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/9 | Expenditures | 1,713 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/13 | Expenditures | 61,602 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/14 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/15 | Expenditures | 64,192 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 63,891 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 20,214 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 28,692 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 13,728 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 11,230 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 49,956 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 37,467 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 46,834 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 30,764 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 28,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:06:35 PM. |