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.) |
08/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 489,574 | 08/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 18,992 | |||||||
28/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 652,541 | 08/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 19,083 | |||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 18,495 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 19,727 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 19,744 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 32,210 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 18,225 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/34 | Expenditures | 15,070 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/35 | Expenditures | 14,573 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 2,034 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 236 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/46 | Expenditures | 17,505 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/47 | Expenditures | 14,059 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/48 | Expenditures | 14,020 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/49 | Expenditures | 14,730 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/50 | Expenditures | 14,710 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/36 | Expenditures | 10,357 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/38 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 136,345 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/52 | Expenditures | 107,209 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/53 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/54 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/39 | Expenditures | 133,025 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/40 | Expenditures | 40,420 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/41 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/42 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/43 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:55 PM. |