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.) |
03/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 142,796 | 07/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 22,080 | |||||||
03/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 22,771 | 07/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 70,300 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 76,225 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/24 | Expenditures | 19,035 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/25 | Expenditures | 10,967 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/26 | Expenditures | 21,140 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/27 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/28 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/29 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/30 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/31 | Expenditures | 11,326 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/32 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/33 | Expenditures | 16,528 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/34 | Expenditures | 15,625 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/35 | Expenditures | 274 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/37 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/38 | Expenditures | 22,533 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/39 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/40 | Expenditures | 9,145 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/41 | Expenditures | 13,865 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/42 | Expenditures | 99,833 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/43 | Expenditures | 43,990 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/44 | Expenditures | 12,409 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/45 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/46 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/47 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/48 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/49 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/50 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:20:46 AM. |