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.) |
03/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 179,505.3 | 03/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 85,775 | |||||||
03/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 65,435 | 03/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 31,555 | |||||||
03/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 65,435 | 03/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,756 | |||||||
03/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 65,435 | 03/10/2021 | XVFC/2021-22/P/22 | Expenditures | 45,690 | |||||||
23/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 65,435 | 03/10/2021 | XVFC/2021-22/P/23 | Expenditures | 45,900 | |||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/24 | Expenditures | 45,780 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/25 | Expenditures | 78,020 | ||||||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,864 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/26 | Expenditures | 10,067 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/27 | Expenditures | 36,059 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/28 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 37,980 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 49,860 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 78,980 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 26,022 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:00 PM. |