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.) |
27/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 117,302 | 02/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 10,042 | |||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 117,302 | 05/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,900 | |||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 25,133 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 24,655 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/100 | Expenditures | 112,574 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/101 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/102 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/103 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/104 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/105 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/106 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/107 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/108 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/109 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/110 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/111 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/112 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 22,579 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 95,501 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 612 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/46 | Expenditures | 612 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/47 | Expenditures | 612 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/48 | Expenditures | 612 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/113 | Expenditures | 21,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:26 PM. |