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.) |
21/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 140,178 | 05/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 25,960 | |||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 116,025 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 165,574 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 37,290 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 37,290 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 37,290 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 13,334 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/48 | Expenditures | 40,680 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/87 | Expenditures | 47,775 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/49 | Expenditures | 59,950 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/50 | Expenditures | 33,868 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 30,867 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/88 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/89 | Expenditures | 18,773 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/90 | Expenditures | 41,841 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/91 | Expenditures | 22,053 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/92 | Expenditures | 12,647 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/93 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/94 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/95 | Expenditures | 2,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:31:23 AM. |