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.) |
31/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 77,528 | 08/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 22,670 | |||||||
31/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 77,528 | 08/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 34,608 | |||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 25,788 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/10 | Expenditures | 87,624 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/11 | Expenditures | 57,840 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/3 | Expenditures | 30,061 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 24,866 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 13,946 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/9 | Expenditures | 60,175 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/12 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 30,753 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 54,067 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/17 | Expenditures | 88,068 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/18 | Expenditures | 6,331 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 43,028 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 44,344 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 38,787 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 30,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:27 PM. |