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.) |
18/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 65,000 | 17/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 23,445 | |||||||
18/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 68,500 | 17/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 28,161 | |||||||
22/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 125,302 | 17/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 133,694 | |||||||
22/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 90,448 | 17/12/2021 | XVFC/2021-22/P/15 | Expenditures | 17,392 | |||||||
22/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 90,448 | 17/12/2021 | XVFC/2021-22/P/16 | Expenditures | 20,251 | |||||||
22/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 90,448 | 17/12/2021 | XVFC/2021-22/P/17 | Expenditures | 83,780 | |||||||
22/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 32,693 | 17/12/2021 | XVFC/2021-22/P/18 | Expenditures | 25,600 | |||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 15,460 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 38,080 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 6,128 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 6,367 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 10,628 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 37,996 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 95,154 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 24,276 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/19 | Expenditures | 21,693 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/20 | Expenditures | 34,467 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/21 | Expenditures | 32,372 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/22 | Expenditures | 39,589 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/24 | Expenditures | 17,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:44 AM. |