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.) |
13/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 38,368 | 07/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,080 | |||||||
13/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 55,977 | 07/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,487.66 | |||||||
13/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,089 | 07/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,800 | |||||||
14/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 38,368 | 07/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,260 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/25 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/26 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/27 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/28 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/29 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 37,887.9 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 92,995.8 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 10,580 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 44,913.6 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 110,589.6 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/30 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/31 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/32 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/33 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/34 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:15 AM. |