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.) |
08/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 146,550 | 08/12/2021 | XVFC/2021-22/P/10 | Expenditures | 19,245 | |||||||
08/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 9,325 | 08/12/2021 | XVFC/2021-22/P/11 | Expenditures | 22,391 | |||||||
08/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 146,550 | 08/12/2021 | XVFC/2021-22/P/12 | Expenditures | 19,245 | |||||||
08/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 146,550 | 08/12/2021 | XVFC/2021-22/P/13 | Expenditures | 22,391 | |||||||
08/12/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 146,550 | 08/12/2021 | XVFC/2021-22/P/14 | Expenditures | 19,245 | |||||||
08/12/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 11,951 | 08/12/2021 | XVFC/2021-22/P/15 | Expenditures | 25,191 | |||||||
08/12/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 146,550 | 08/12/2021 | XVFC/2021-22/P/16 | Expenditures | 19,245 | |||||||
08/12/2021 | 5THSFC/2021-22/R/19 | Direct Receipts | 146,550 | 08/12/2021 | XVFC/2021-22/P/17 | Expenditures | 25,734 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 25,650 | 08/12/2021 | XVFC/2021-22/P/18 | Expenditures | 19,225 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/19 | Expenditures | 22,391 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/20 | Expenditures | 19,245 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 24,397 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 19,245 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/9 | Expenditures | 28,202 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 82,954 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 51,684 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 8,248 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 1,203,762 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/22 | Expenditures | 154,082 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/23 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/24 | Expenditures | 16,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:46 PM. |