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.) |
19/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 400,000 | 02/11/2021 | 5THSFC/2021-22/P/51 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/53 | Expenditures | 4,646 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/54 | Expenditures | 11,081 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/55 | Expenditures | 57,938 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/56 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/57 | Expenditures | 6,564 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/58 | Expenditures | 14,093 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/59 | Expenditures | 65,844 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/60 | Expenditures | 16,370 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/34 | Expenditures | 10,859 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/35 | Expenditures | 22,443 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/36 | Expenditures | 92,040 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/37 | Expenditures | 24,610 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/38 | Expenditures | 8,506 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/39 | Expenditures | 18,361 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/40 | Expenditures | 97,232 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/41 | Expenditures | 23,540 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/61 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/62 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/63 | Expenditures | 159,000 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/65 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:10:42 AM. |