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.) |
16/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 206,128 | 16/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 155,650 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 93,193 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/1 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/2 | Expenditures | 46,561 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,065 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 26,290 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 37,414 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/14 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/15 | Expenditures | 36,355 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/16 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 21,444 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 73,077 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 25,776 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:49:16 PM. |