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.) |
02/08/2021 | 5THSFC/2021-22/R/22 | Direct Receipts | 389,706 | 03/08/2021 | 5THSFC/2021-22/P/39 | Expenditures | 37,520 | |||||||
10/08/2021 | 5THSFC/2021-22/R/23 | Direct Receipts | 183,000 | 03/08/2021 | 5THSFC/2021-22/P/41 | Expenditures | 15,120 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 03/08/2021 | 5THSFC/2021-22/P/42 | Expenditures | 15,120 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/10 | Expenditures | 40,592 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/11 | Expenditures | 34,928 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/12 | Expenditures | 35,211 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/13 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/14 | Expenditures | 44,781 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/15 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/16 | Expenditures | 37,632 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/17 | Expenditures | 43,904 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/18 | Expenditures | 27,014 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/19 | Expenditures | 27,014 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 362,748 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 20,630 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 38,080 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 33,320 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/9 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/43 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/44 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/45 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/46 | Expenditures | 67,385 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/47 | Expenditures | 67,203 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/48 | Expenditures | 67,203 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/49 | Expenditures | 66,595 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/50 | Expenditures | 69,754 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/51 | Expenditures | 68,174 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/52 | Expenditures | 71,534 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/20 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:16 PM. |