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.) |
15/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 549,368 | 15/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,900 | |||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 66,550 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/10 | Expenditures | 47,140 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/11 | Expenditures | 16,512 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/3 | Expenditures | 3,652 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/4 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/5 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/6 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/7 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/8 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/9 | Expenditures | 8,615 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:39 PM. |