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.) |
07/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 92,496 | 06/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,769 | |||||||
07/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 92,496 | 06/10/2021 | XVFC/2021-22/P/3 | Expenditures | 147,373 | |||||||
07/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 92,496 | 07/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,978 | |||||||
07/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 92,496 | 07/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,988 | |||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,983 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,998 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/4 | Expenditures | 147,247 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 25,635 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 7,288 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 44,439 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 14,576 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 25,492 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 6,072 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 78,382 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 10,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:34 AM. |