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.) |
28/10/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 1,428 | 12/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,448 | |||||||
31/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 94,141 | 12/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,448 | |||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 94,710 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 28,340 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 29,429 | ||||||||||
Direct Receipts | 23/10/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 58,818 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/43 | Expenditures | 64,594 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/44 | Expenditures | 86,277 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/45 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/48 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/49 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/50 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/51 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/52 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/53 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/54 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/55 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:53 PM. |