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.) |
24/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,032 | 10/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 11,758 | |||||||
24/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 97,075 | 10/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 11,758 | |||||||
24/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 97,075 | 10/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 84,370 | |||||||
24/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 3,753 | 10/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 20,298 | |||||||
24/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 97,075 | 10/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 84,370 | |||||||
24/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 97,075 | 10/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,298 | |||||||
24/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 97,075 | 10/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 11,758 | |||||||
24/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 6,041 | 10/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 84,370 | |||||||
24/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 97,075 | 10/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 20,298 | |||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 11,758 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 84,370 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 20,298 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/29 | Expenditures | 12,373 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/30 | Expenditures | 17,782 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/31 | Expenditures | 12,373 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/32 | Expenditures | 17,782 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/33 | Expenditures | 12,373 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/34 | Expenditures | 17,782 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/35 | Expenditures | 12,373 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/36 | Expenditures | 17,782 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/37 | Expenditures | 11,758 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/38 | Expenditures | 84,370 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/39 | Expenditures | 1,876 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/40 | Expenditures | 11,758 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/41 | Expenditures | 84,370 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/42 | Expenditures | 20,298 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/43 | Expenditures | 116,669 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/44 | Expenditures | 15,192 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/45 | Expenditures | 57,076 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/46 | Expenditures | 92,757 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/47 | Expenditures | 10,592 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/48 | Expenditures | 43,686 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 79,203 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 20,677 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 13,803 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/49 | Expenditures | 12,373 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/50 | Expenditures | 17,782 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/51 | Expenditures | 54,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:41 AM. |