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.) |
10/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 172,500 | 05/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,000 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 99,999 | 05/12/2021 | XVFC/2021-22/P/6 | Expenditures | 4,335 | |||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 17,864 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 57,129 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,371 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 65,355 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/8 | Expenditures | 198,542 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/9 | Expenditures | 30,724 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/10 | Expenditures | 126,828 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/11 | Expenditures | 62,855 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/12 | Expenditures | 87,847 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/13 | Expenditures | 3,891 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/14 | Expenditures | 193,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:04:56 AM. |