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/1 | Direct Receipts | 2,651 | 04/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,800 | |||||||
21/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 52,621 | 04/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,225 | |||||||
21/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 52,621 | 04/10/2021 | XVFC/2021-22/P/7 | Expenditures | 46,880 | |||||||
21/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 52,621 | 04/10/2021 | XVFC/2021-22/P/8 | Expenditures | 46,880 | |||||||
21/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 3,710 | 14/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 46,880 | |||||||
21/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 52,621 | 14/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,870 | |||||||
21/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 52,621 | 16/10/2021 | XVFC/2021-22/P/10 | Expenditures | 24,379 | |||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/11 | Expenditures | 12,724 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/12 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/9 | Expenditures | 11,387 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 8,376 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 19,404 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 98,465 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/13 | Expenditures | 12,184 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/14 | Expenditures | 26,523 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/15 | Expenditures | 74,847 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/19 | Expenditures | 29,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:39 PM. |