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.) |
08/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 88,804 | 08/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 18,065 | |||||||
08/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 88,804 | 08/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 69,000 | |||||||
08/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 88,804 | 08/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 21,240 | |||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/10 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/11 | Expenditures | 17,510 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 17,510 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 27,440 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 17,510 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 44,635 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 44,950 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 44,635 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 20,392 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 31,468 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/13 | Expenditures | 27,706 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/14 | Expenditures | 39,082 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/15 | Expenditures | 98,348 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 19,666 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 30,051 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 99,498 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 28,060 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/21 | Expenditures | 99,590 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/22 | Expenditures | 28,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:20:34 PM. |