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.) |
06/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 7,187 | 05/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 49,860 | |||||||
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 78,704 | 11/12/2021 | XVFC/2021-22/P/100 | Expenditures | 14,763 | |||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/101 | Expenditures | 9,623 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/102 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/103 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/104 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/105 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/106 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/107 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/108 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/109 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/110 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/98 | Expenditures | 156,642 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/99 | Expenditures | 10,833 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/111 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/112 | Expenditures | 2,148 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 25,438 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/113 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/48 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/49 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/50 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/52 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/53 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/54 | Expenditures | 18,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:18:11 AM. |