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/7 | Direct Receipts | 109,296 | 12/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 21,700 | |||||||
26/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 109,296 | 12/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/31 | Expenditures | 11,385 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/32 | Expenditures | 8,963 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/33 | Expenditures | 9,024 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/34 | Expenditures | 23,452 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/35 | Expenditures | 40,287 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/36 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/37 | Expenditures | 22,425 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/38 | Expenditures | 18,199 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/39 | Expenditures | 84,075 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/41 | Expenditures | 23,460 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/42 | Expenditures | 21,815 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/43 | Expenditures | 111,187 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/44 | Expenditures | 19,608 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/45 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/46 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/47 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/48 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/49 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/50 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:35:45 PM. |