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.) |
21/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 458,804 | 12/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 4,961 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 9,242 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 9,708 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 37,435 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 11,614 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 24,160 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 11,982 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 19,996 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 10,669 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 18,994 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 32,620 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/17 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/18 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 3,226 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/46 | Expenditures | 22,268 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/47 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:51:54 PM. |