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.) |
24/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,200,000 | 03/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 9,320 | |||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 70,548 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 13,615 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 30,276 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 70,780 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 31,052 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,967 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 27,121 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 12,576 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 7,141 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 16,225 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 43,208 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 59,495 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 24,744 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 26,044 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 130,838 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 36,474 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 22,688 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 129,151 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 25,528 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 22,108 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 31,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:44:16 AM. |