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.) |
12/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 131,248 | 06/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 12,810 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 15,043 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 28,775 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/11 | Expenditures | 9,646 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/12 | Expenditures | 40,839 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/13 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/14 | Expenditures | 29,998 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/15 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/16 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 35,470 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/19 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/21 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/22 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/24 | Expenditures | 26,333 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/26 | Expenditures | 32,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:14 AM. |