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.) |
29/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 131,445 | 17/12/2021 | XVFC/2021-22/P/8 | Expenditures | 18,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 131,445 | 20/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 83,190 | |||||||
31/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 131,445 | 20/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 50,150 | |||||||
31/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 131,445 | 21/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 8,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 131,445 | 21/12/2021 | XVFC/2021-22/P/10 | Expenditures | 23,010 | |||||||
31/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 131,445 | 21/12/2021 | XVFC/2021-22/P/9 | Expenditures | 15,210 | |||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 131,445 | 22/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 38,149 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 45,662 | 22/12/2021 | XVFC/2021-22/P/11 | Expenditures | 305,334 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 40,556 | 22/12/2021 | XVFC/2021-22/P/12 | Expenditures | 163,029 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/13 | Expenditures | 42,927 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/14 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/15 | Expenditures | 40,398 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/16 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/17 | Expenditures | 156,603 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/18 | Expenditures | 152,504 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 180,219 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 21,889 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/19 | Expenditures | 299,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:05:26 AM. |