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.) |
06/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 540,077 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 05/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 05/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 12,095 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 41,709 | ||||||||||
Direct Receipts | 06/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 24,416 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 60,669 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 8,713 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 71,955 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 21,480 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/4 | Expenditures | 56,328 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/10 | Expenditures | 33,020 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/11 | Expenditures | 26,771 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/12 | Expenditures | 125,174 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/13 | Expenditures | 16,115 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/14 | Expenditures | 12,202 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/5 | Expenditures | 40,118 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/6 | Expenditures | 30,154 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/7 | Expenditures | 145,423 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/8 | Expenditures | 16,115 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/9 | Expenditures | 16,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:56:24 AM. |