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.) |
11/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 134,490 | 03/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 49,416 | |||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 99,485 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/11 | Expenditures | 21,896 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/12 | Expenditures | 54,917 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/13 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/14 | Expenditures | 44,226 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/15 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/16 | Expenditures | 98,610 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/17 | Expenditures | 98,486 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/18 | Expenditures | 18,699 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/19 | Expenditures | 9,732 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/20 | Expenditures | 8,888 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/21 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/22 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/23 | Expenditures | 12,937 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/24 | Expenditures | 45,672 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/25 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/26 | Expenditures | 4,048 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/27 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:54 AM. |