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.) |
09/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 854,023 | 07/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 5,176 | |||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 27,175 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 15,024 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 18,688 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 19,232 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 827,345 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/29 | Expenditures | 86,486 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/30 | Expenditures | 83,394 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/31 | Expenditures | 86,083 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/32 | Expenditures | 91,526 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/33 | Expenditures | 92,870 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/34 | Expenditures | 66,998 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/35 | Expenditures | 247,132 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/36 | Expenditures | 404,899 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/37 | Expenditures | 94,164 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/38 | Expenditures | 172,821 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/39 | Expenditures | 168,372 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/40 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/41 | Expenditures | 26,992 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/42 | Expenditures | 26,992 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/43 | Expenditures | 39,825 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/44 | Expenditures | 39,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:14:59 AM. |