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.) |
14/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 113,878 | 09/12/2021 | XVFC/2021-22/P/21 | Expenditures | 2,989 | |||||||
14/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 113,878 | 09/12/2021 | XVFC/2021-22/P/22 | Expenditures | 4,484 | |||||||
14/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 113,878 | 13/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 15,100 | |||||||
14/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 10,353 | 13/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 4,200 | |||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 14,570 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 15,560 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 7,070 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/46 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/47 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/48 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/49 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/53 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/54 | Expenditures | 74,142 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/55 | Expenditures | 6,004 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/56 | Expenditures | 14,855 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/57 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/58 | Expenditures | 66,622 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/59 | Expenditures | 18,336 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/60 | Expenditures | 7,625 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/61 | Expenditures | 6,663 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/62 | Expenditures | 5,622 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/63 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/64 | Expenditures | 14,140 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/65 | Expenditures | 7,371 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/66 | Expenditures | 14,452 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/67 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/68 | Expenditures | 11,203 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/69 | Expenditures | 3,961 | ||||||||||
Direct Receipts | 22/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/70 | Expenditures | 7,810 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/71 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:01 PM. |