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.) |
05/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 05/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 58,350 | |||||||
13/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 300,000 | 05/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 64,100 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/8 | Expenditures | 167,223 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/9 | Expenditures | 202,523 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,233 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 9,769 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/10 | Expenditures | 76,204 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/11 | Expenditures | 182,655 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/13 | Expenditures | 118,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:06:05 AM. |