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/2 | Direct Receipts | 80,000 | 06/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 49,120 | |||||||
28/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 63,540 | 06/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 85,076 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,190 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 16,180 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,715 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,716 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,715 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,716 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,778 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,778 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,778 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,778 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/1 | Expenditures | 118,611 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/2 | Expenditures | 96,240 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 3,376 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 63,548 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 36,759 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 160,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:41 PM. |