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.) |
28/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 200,000 | 07/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 11,645 | |||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 11,645 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 11,645 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 11,645 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 11,645 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 11,645 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 11,645 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 18,964 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 18,964 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 18,964 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 18,964 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 18,964 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 18,964 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 18,964 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/10 | Expenditures | 152,229 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/11 | Expenditures | 37,341 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 29,227 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/13 | Expenditures | 27,494 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 28,514 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/15 | Expenditures | 38,522 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/16 | Expenditures | 45,945 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/17 | Expenditures | 116,904 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/18 | Expenditures | 149,812 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/19 | Expenditures | 35,866 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/20 | Expenditures | 27,582 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/21 | Expenditures | 33,212 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/22 | Expenditures | 187,572 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/23 | Expenditures | 26,736 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/24 | Expenditures | 33,937 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/3 | Expenditures | 28,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:01:43 PM. |