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.) |
12/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 355,000 | 12/11/2021 | XVFC/2021-22/P/10 | Expenditures | 121,471 | |||||||
26/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 450,000 | 12/11/2021 | XVFC/2021-22/P/11 | Expenditures | 118,790 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/12 | Expenditures | 19,028 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/13 | Expenditures | 32,048 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/14 | Expenditures | 18,165 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/15 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/16 | Expenditures | 25,620 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/17 | Expenditures | 21,336 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 35,448 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/18 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/19 | Expenditures | 13,644 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/20 | Expenditures | 52,512 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/21 | Expenditures | 85,680 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/22 | Expenditures | 29,094 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/23 | Expenditures | 25,752 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 95,563 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 49,928 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/24 | Expenditures | 34,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:12 PM. |