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.) |
23/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 10,000 | 09/12/2021 | XVFC/2021-22/P/10 | Expenditures | 821,391 | |||||||
23/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 111,724 | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 34,117 | |||||||
23/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 111,724 | 09/12/2021 | XVFC/2021-22/P/6 | Expenditures | 34,117 | |||||||
23/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 111,724 | 09/12/2021 | XVFC/2021-22/P/7 | Expenditures | 34,117 | |||||||
23/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 111,724 | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 34,117 | |||||||
23/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 111,724 | 09/12/2021 | XVFC/2021-22/P/9 | Expenditures | 34,117 | |||||||
23/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 111,724 | 23/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,000 | |||||||
23/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 600 | 23/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 182,823 | |||||||
23/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 10,157 | 23/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 157,535 | |||||||
23/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,982 | 23/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 198,929 | |||||||
23/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 9,894 | 23/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 172,350 | |||||||
Direct Receipts | 23/12/2021 | FFC/2021-22/P/9 | Expenditures | 112,691 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/11 | Expenditures | 71,448 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/12 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:42 PM. |