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.) |
30/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 65,921 | 04/10/2021 | XVFC/2021-22/P/10 | Expenditures | 79,649 | |||||||
30/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 65,921 | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 13,760 | |||||||
30/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 65,921 | 04/10/2021 | XVFC/2021-22/P/4 | Expenditures | 13,295 | |||||||
30/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 65,921 | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 15,624 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/6 | Expenditures | 40,664 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/7 | Expenditures | 20,040 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/8 | Expenditures | 16,906 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/9 | Expenditures | 20,547 | ||||||||||
Direct Receipts | 06/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/11 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/12 | Expenditures | 15,949 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/13 | Expenditures | 19,555 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/14 | Expenditures | 75,279 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/15 | Expenditures | 16,721 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/16 | Expenditures | 10,805 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/17 | Expenditures | 13,705 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 25,020 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 21,950 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 27,280 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 81,604 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 23,055 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 27,990 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 86,112 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 26,060 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 17,544 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 17,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:02:06 PM. |