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.) |
12/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 184,595 | 12/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,400 | |||||||
12/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 184,595 | 12/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 201,296 | |||||||
24/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 16,781 | 12/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 142,899 | |||||||
24/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 10,233 | 12/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 133,340 | |||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 6,208 | ||||||||||
Direct Receipts | 12/12/2021 | FFC/2021-22/P/16 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/39 | Expenditures | 805,428 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/40 | Expenditures | 246,420 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/41 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 361,423 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 45,770 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/42 | Expenditures | 79,110 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/43 | Expenditures | 120,483 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/44 | Expenditures | 68,310 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/45 | Expenditures | 349,429 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/46 | Expenditures | 107,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:03:54 AM. |