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.) |
24/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 195,933 | 24/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 94,030 | |||||||
29/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 364,442 | 24/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 80,007 | |||||||
29/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 184,042 | 24/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 94,030 | |||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 80,007 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 95,150 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 80,050 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 71,120 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 95,150 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 80,050 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 71,120 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/55 | Expenditures | 94,074 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/56 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/57 | Expenditures | 58,744 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/58 | Expenditures | 73,756 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/59 | Expenditures | 71,280 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/60 | Expenditures | 77,220 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/61 | Expenditures | 90,606 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/62 | Expenditures | 66,188 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 95,040 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 89,486 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/47 | Expenditures | 99,792 | ||||||||||
Direct Receipts | 29/11/2021 | 4THSFC/2021-22/P/2 | OB Cancellation | 307,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:05 AM. |