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/4 | Direct Receipts | 606,960 | 01/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,500 | |||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 68,534 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 13,951 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 7,987 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 36,485 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 13,198 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 7,633 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 99,568 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 8,542 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 5,393 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/23 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/24 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/25 | Expenditures | 18,294 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/26 | Expenditures | 9,671 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/27 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/28 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/29 | Expenditures | 16,262 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/30 | Expenditures | 8,993 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/31 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/32 | Expenditures | 78,493 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/33 | Expenditures | 12,804 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/34 | Expenditures | 8,085 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/35 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/36 | Expenditures | 26,375 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/37 | Expenditures | 24,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:49:21 AM. |