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.) |
09/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 170,229 | 09/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 94,000 | |||||||
09/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 170,229 | 09/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 94,000 | |||||||
09/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 170,229 | 11/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 42,986 | |||||||
09/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 170,229 | 11/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 31,368 | |||||||
09/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 170,229 | 11/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 140,892 | |||||||
09/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 9,530 | 11/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 40,233 | |||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 28,858 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 140,750 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 31,890 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 33,360 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 39,595 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 145,508 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 25,939 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 69,837 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 99,866 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 136,502 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 42,745 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 32,502 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 30,187 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 18,831 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 17,844 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/8 | Expenditures | 33,768 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/9 | Expenditures | 34,124 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 23,086 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/13 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:35:25 AM. |