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.) |
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 30,812 | 02/12/2021 | XVFC/2021-22/P/25 | Expenditures | 19,697 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,148 | 02/12/2021 | XVFC/2021-22/P/26 | Expenditures | 19,073 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,801 | 07/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 11,536 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,385 | 07/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 99,769 | |||||||
Direct Receipts | 07/12/2021 | FFC/2021-22/P/2 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/27 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/28 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/29 | Expenditures | 19,128 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/30 | Expenditures | 16,390 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/31 | Expenditures | 70,024 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/32 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:31:57 PM. |