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.) |
20/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 21,848 | 02/08/2021 | XVFC/2021-22/P/14 | Expenditures | 262,032 | |||||||
20/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 349,848 | 19/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
20/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 349,848 | 19/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 55,030 | |||||||
20/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 4,414 | 19/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 8,000 | |||||||
20/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 299,793 | 20/08/2021 | XVFC/2021-22/P/15 | Expenditures | 52,920 | |||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/16 | Expenditures | 52,320 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/17 | Expenditures | 53,660 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/18 | Expenditures | 52,190 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/19 | Expenditures | 51,820 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/20 | Expenditures | 219,509 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/21 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/22 | Expenditures | 219,820 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/23 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/24 | Expenditures | 216,279 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/25 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/26 | Expenditures | 171,236 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/27 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/28 | Expenditures | 215,835 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 48,790 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/29 | Expenditures | 48,240 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/30 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/30 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/32 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/33 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/34 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/35 | Expenditures | 92,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:30:55 PM. |