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.) |
08/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 353,871 | 08/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 3,743 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 4,433 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/43 | Expenditures | 31,122 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/44 | Expenditures | 28,381 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/45 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/46 | Expenditures | 55,150 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/47 | Expenditures | 55,150 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/48 | Expenditures | 1,311 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/49 | Expenditures | 1,697 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/50 | Expenditures | 2,752 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/51 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/52 | Expenditures | 18,374 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/53 | Expenditures | 25,615 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/54 | Expenditures | 65,729 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/55 | Expenditures | 65,729 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/56 | Expenditures | 31,495 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/29 | Expenditures | 11,910 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/30 | Expenditures | 19,441 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/31 | Expenditures | 71,851 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/32 | Expenditures | 71,851 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/33 | Expenditures | 33,402 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/34 | Expenditures | 14,322 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/35 | Expenditures | 23,322 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/36 | Expenditures | 85,023 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/37 | Expenditures | 60,125 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/38 | Expenditures | 42,912 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/39 | Expenditures | 45,109 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/40 | Expenditures | 94,676 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/41 | Expenditures | 5,481 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/42 | Expenditures | 54,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:04 PM. |