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.) |
18/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 66,136 | 06/10/2021 | XVFC/2021-22/P/17 | Expenditures | 3,902 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/18 | Expenditures | 18,847 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/19 | Expenditures | 3,905 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/20 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/21 | Expenditures | 7,323 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/22 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/23 | Expenditures | 19,974 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 51,650 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/24 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 17,713 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 47,719 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 17,823 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 23,496 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 10,898 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 34,428 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 7,419 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 14,664 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:41 AM. |