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.) |
29/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 181,158 | 01/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 17,500 | |||||||
29/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 56,992 | 01/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
29/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 53,087 | 01/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 15,050 | |||||||
29/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 53,087 | 01/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,950 | |||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/10 | Expenditures | 82,248 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/11 | Expenditures | 24,973 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/12 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/13 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/14 | Expenditures | 3,147 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/15 | Expenditures | 3,158 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/16 | Expenditures | 26,720 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/6 | Expenditures | 99,659 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/7 | Expenditures | 30,255 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/8 | Expenditures | 28,820 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/9 | Expenditures | 3,138 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 99,222 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 26,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:19 AM. |