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.) |
14/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 96,112 | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 320,218 | |||||||
14/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 96,112 | 06/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,300 | |||||||
14/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 96,112 | 06/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 6,300 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 4,789 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 2,203 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 214,546 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 28,705 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 28,910 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 28,910 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 28,705 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/14 | Expenditures | 28,910 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/15 | Expenditures | 28,705 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 28,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:06:11 PM. |