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.) |
11/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 88,126 | 06/10/2021 | 5THSFC/2021-22/P/68 | Expenditures | 2,098 | |||||||
11/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 88,126 | 06/10/2021 | XVFC/2021-22/P/88 | Expenditures | 44,777 | |||||||
26/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 64,490 | 06/10/2021 | XVFC/2021-22/P/89 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/90 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/91 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/92 | Expenditures | 10,237 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/93 | Expenditures | 14,797 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/69 | Expenditures | 120,032 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/70 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/71 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/72 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/73 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/74 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/75 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/76 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/77 | Expenditures | 136,341 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/78 | Expenditures | 38,922 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/79 | Expenditures | 29,720 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/80 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/81 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/82 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/83 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/84 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/85 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/86 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/87 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/88 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/94 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/95 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/96 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/97 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/100 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/101 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/102 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/103 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/104 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/105 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/106 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/107 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/98 | Expenditures | 68,159 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/99 | Expenditures | 43,905 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/89 | Expenditures | 14,207 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/90 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/91 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:31 PM. |