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.) |
12/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 663,377 | 03/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 90,273 | |||||||
Direct Receipts | 03/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 90,280 | ||||||||||
Direct Receipts | 03/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 88,408 | ||||||||||
Direct Receipts | 03/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 88,408 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/12 | Expenditures | 35,179 | ||||||||||
Direct Receipts | 05/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 05/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 57,144 | ||||||||||
Direct Receipts | 05/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 58,020 | ||||||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/1 | Expenditures | 84,933 | ||||||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/2 | Expenditures | 17,552 | ||||||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/3 | Expenditures | 53,390 | ||||||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/4 | Expenditures | 38,927 | ||||||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/5 | Expenditures | 38,927 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 93,389 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 93,389 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 23,118 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 39,928 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 64,510 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 64,510 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 27,628 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/13 | Expenditures | 96,778 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/14 | Expenditures | 10,959 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/15 | Expenditures | 18,493 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/16 | Expenditures | 88,289 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 62,196 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 8,927 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 38,124 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/17 | Expenditures | 30,222 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 7,836 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/19 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:10:34 PM. |