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.) |
21/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 146,000 | 05/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 18,000 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 08/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/10 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/11 | Expenditures | 21,944 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 21,884 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/9 | Expenditures | 21,884 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/13 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 12,813 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 65,631 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 11,642 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 14,965 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 15,460 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/14 | Expenditures | 6,832 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/15 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/16 | Expenditures | 2,705 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/17 | Expenditures | 6,832 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/18 | Expenditures | 2,705 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/19 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/20 | Expenditures | 9,034 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/21 | Expenditures | 3,171 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/22 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/23 | Expenditures | 6,964 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/24 | Expenditures | 2,481 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/25 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/26 | Expenditures | 10,357 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/27 | Expenditures | 831 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/28 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/29 | Expenditures | 23,747 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/30 | Expenditures | 23,788 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/31 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:20:42 AM. |