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.) |
14/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 161,077 | 18/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 16,390 | |||||||
14/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 161,077 | 18/08/2021 | 5THSFC/2021-22/P/29 | Expenditures | 16,000 | |||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/30 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/31 | Expenditures | 16,730 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/32 | Expenditures | 18,548 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/35 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/36 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/37 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/38 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/39 | Expenditures | 6,530 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/40 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/41 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/42 | Expenditures | 139,029 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/43 | Expenditures | 10,659 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/45 | Expenditures | 39,745 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/46 | Expenditures | 151,113 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/47 | Expenditures | 8,193 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/48 | Expenditures | 44,585 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/1 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/2 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/3 | Expenditures | 7,711 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/4 | Expenditures | 4,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:53:40 AM. |