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.) |
10/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 7,367 | 03/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 58,141 | |||||||
Direct Receipts | 03/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 03/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 03/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/1 | Expenditures | 42,170 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/2 | Expenditures | 68,833 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/3 | Expenditures | 29,685 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/4 | Expenditures | 41,058 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/5 | Expenditures | 10,624 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 7,367 | ||||||||||
Direct Receipts | 24/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 24/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 24/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 31,883 | ||||||||||
Direct Receipts | 24/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 28,660 | ||||||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 28,276 | ||||||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 24,390 | ||||||||||
Direct Receipts | 24/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 103,147 | ||||||||||
Direct Receipts | 25/05/2021 | 4THSFC/2021-22/P/6 | Expenditures | 6,849 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/10 | Expenditures | 141,972 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/7 | Expenditures | 26,505 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/8 | Expenditures | 30,621 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/9 | Expenditures | 38,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:01 PM. |