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.) |
13/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 521,456 | 04/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 32,120 | |||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 39,480 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 12,820 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 39,110 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 18,170 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 13,105 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 8,410 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 13,341 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 44,656 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 33,070 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/9 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 28/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/10 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/11 | Expenditures | 10,705 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/12 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/13 | Expenditures | 11,990 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/14 | Expenditures | 24,099 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/15 | Expenditures | 15,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:14 AM. |