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.) |
02/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 126,221 | 02/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 57,086 | |||||||
02/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 4,595 | 02/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,000 | |||||||
02/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 126,221 | 02/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 38,700 | |||||||
02/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 8,212 | 06/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 160,689 | |||||||
02/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 126,221 | 07/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 259,202 | |||||||
02/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 126,221 | 07/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 8,662 | |||||||
02/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 126,221 | 07/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 56,902 | |||||||
02/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 126,221 | 13/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 141,750 | |||||||
02/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 10,851 | 25/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 25,500 | |||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 4,583 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/1 | Expenditures | 131,334 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/2 | Expenditures | 27,644 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/3 | Expenditures | 261,527 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/4 | Expenditures | 57,576 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/5 | Expenditures | 38,570 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/6 | Expenditures | 38,673 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 38,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:25 AM. |