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.) |
19/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 138,761 | 06/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 10,752 | |||||||
19/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 138,761 | 06/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 7,896 | |||||||
19/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 138,761 | 06/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 8,856 | |||||||
19/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 40,691 | 06/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 27,619 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 38,673 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 34,024 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 44,137 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 9,216 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 9,216 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/7 | Expenditures | 31,348 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/10 | Expenditures | 83,761 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/11 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/8 | Expenditures | 99,383 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/9 | Expenditures | 52,660 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 187,045 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 178,686 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/12 | Expenditures | 103,802 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/13 | Expenditures | 99,034 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/15 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/16 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/17 | Expenditures | 99,487 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 38,954 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/19 | Expenditures | 81,512 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/20 | Expenditures | 24,546 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/21 | Expenditures | 70,281 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/22 | Expenditures | 32,428 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/23 | Expenditures | 40,402 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/24 | Expenditures | 35,236 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/25 | Expenditures | 40,402 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/26 | Expenditures | 35,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:28 PM. |