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.) |
29/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 164,626 | 28/12/2021 | XVFC/2021-22/P/38 | Expenditures | 107,002 | |||||||
29/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 164,626 | 28/12/2021 | XVFC/2021-22/P/39 | Expenditures | 26,392 | |||||||
29/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 164,626 | 28/12/2021 | XVFC/2021-22/P/40 | Expenditures | 131,685 | |||||||
29/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 164,626 | 28/12/2021 | XVFC/2021-22/P/41 | Expenditures | 32,480 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/42 | Expenditures | 102,600 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/43 | Expenditures | 25,780 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/44 | Expenditures | 117,885 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/45 | Expenditures | 29,436 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 87,652 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 21,520 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 35,434 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 17,881 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 4,668 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 28,869 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 8,528 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/46 | Expenditures | 1,216 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/47 | Expenditures | 19,778 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/48 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/49 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/50 | Expenditures | 1,624 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 54,019 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/52 | Expenditures | 12,592 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/53 | Expenditures | 52,085 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/54 | Expenditures | 15,432 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/55 | Expenditures | 27,445 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/56 | Expenditures | 7,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:29:21 PM. |