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.) |
13/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,200,000 | 13/11/2021 | 5THSFC/2021-22/P/112 | Expenditures | 13,900 | |||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/113 | Expenditures | 98,200 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/114 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/115 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/14 | Expenditures | 26,923 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/15 | Expenditures | 44,377 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/117 | Expenditures | 13,729 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/118 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/119 | Expenditures | 14,340 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/120 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/17 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/121 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/122 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/123 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/124 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/125 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/19 | Expenditures | 8,479 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/20 | Expenditures | 14,326 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/21 | Expenditures | 2,645 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/22 | Expenditures | 50,478 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/23 | Expenditures | 14,740 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/24 | Expenditures | 7,748 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/25 | Expenditures | 8,606 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/26 | Expenditures | 18,292 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/27 | Expenditures | 69,560 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/28 | Expenditures | 21,470 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/29 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/30 | Expenditures | 12,397 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/31 | Expenditures | 20,893 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/32 | Expenditures | 92,073 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/33 | Expenditures | 28,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:56 PM. |