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.) |
10/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 115,942 | 12/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 54,000 | |||||||
10/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 115,942 | 12/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 22,312 | |||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 36,640 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 42,492 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/13 | Expenditures | 43,891 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/14 | Expenditures | 44,396 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/15 | Expenditures | 14,079 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/16 | Expenditures | 24,252 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/17 | Expenditures | 58,752 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/18 | Expenditures | 65,356 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/19 | Expenditures | 34,383 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/20 | Expenditures | 29,032 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/21 | Expenditures | 52,185 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/22 | Expenditures | 58,048 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/23 | Expenditures | 21,456 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/24 | Expenditures | 25,156 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/25 | Expenditures | 54,604 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/26 | Expenditures | 55,165 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/27 | Expenditures | 16,941 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/28 | Expenditures | 30,256 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/29 | Expenditures | 60,134 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/30 | Expenditures | 67,064 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/31 | Expenditures | 35,281 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/32 | Expenditures | 29,848 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/33 | Expenditures | 84,670 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/34 | Expenditures | 26,957 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/35 | Expenditures | 27,318 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/36 | Expenditures | 9,434 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/37 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:31 PM. |