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/21 | Direct Receipts | 165,509 | 02/12/2021 | XVFC/2021-22/P/30 | Expenditures | 19,000 | |||||||
27/12/2021 | 5THSFC/2021-22/R/22 | Direct Receipts | 165,509 | 02/12/2021 | XVFC/2021-22/P/31 | Expenditures | 23,000 | |||||||
27/12/2021 | 5THSFC/2021-22/R/23 | Direct Receipts | 165,509 | 02/12/2021 | XVFC/2021-22/P/32 | Expenditures | 80,000 | |||||||
27/12/2021 | 5THSFC/2021-22/R/24 | Direct Receipts | 15,046 | 02/12/2021 | XVFC/2021-22/P/33 | Expenditures | 68,000 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/34 | Expenditures | 81,700 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/35 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/37 | Expenditures | 360,650 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/38 | Expenditures | 384,123 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/39 | Expenditures | 104,700 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 85,400 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 70,700 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/40 | Expenditures | 69,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:35:53 AM. |