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.) |
06/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 900,000 | 06/12/2021 | 5THSFC/2021-22/P/53 | Expenditures | 6,572 | |||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/54 | Expenditures | 10,659 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/55 | Expenditures | 56,576 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/56 | Expenditures | 56,576 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/57 | Expenditures | 24,395 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/58 | Expenditures | 8,941 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/59 | Expenditures | 14,958 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/60 | Expenditures | 60,289 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/61 | Expenditures | 60,289 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/62 | Expenditures | 27,433 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/63 | Expenditures | 7,953 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/64 | Expenditures | 13,006 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/11 | Expenditures | 69,832 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/12 | Expenditures | 35,404 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/3 | Expenditures | 81,399 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/4 | Expenditures | 32,599 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/5 | Expenditures | 25,533 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/6 | Expenditures | 21,454 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/7 | Expenditures | 30,460 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/8 | Expenditures | 17,017 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/9 | Expenditures | 25,133 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/13 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/14 | Expenditures | 27,556 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/15 | Expenditures | 23,198 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/16 | Expenditures | 66,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:46:54 AM. |