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.) |
05/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 194,000 | 04/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 19,500 | |||||||
12/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 499,500 | 04/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 21,266 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 29,389 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 29,389 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 21,266 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 21,266 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/48 | Expenditures | 5,394 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/49 | Expenditures | 14,936 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/50 | Expenditures | 42,885 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/51 | Expenditures | 46,728 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/53 | Expenditures | 24,138 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/54 | Expenditures | 11,914 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/55 | Expenditures | 13,134 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/56 | Expenditures | 28,558 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/58 | Expenditures | 17,117 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/59 | Expenditures | 13,789 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/60 | Expenditures | 43,646 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/61 | Expenditures | 17,734 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/62 | Expenditures | 7,529 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/63 | Expenditures | 34,387 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/64 | Expenditures | 105,478 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/65 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/66 | Expenditures | 80,293 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/67 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/68 | Expenditures | 24,588 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/69 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/70 | Expenditures | 44,070 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/71 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/72 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/73 | Expenditures | 28,590 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/74 | Expenditures | 60,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:27:07 PM. |