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/11 | Direct Receipts | 10,015 | 18/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 17,874 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 110,165 | 18/12/2021 | XVFC/2021-22/P/24 | Expenditures | 41,334 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/25 | Expenditures | 30,849 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/26 | Expenditures | 41,334 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/27 | Expenditures | 30,849 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/28 | Expenditures | 99,023 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/29 | Expenditures | 63,404 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/30 | Expenditures | 63,325 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/31 | Expenditures | 46,914 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/32 | Expenditures | 20,312 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/33 | Expenditures | 20,312 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/34 | Expenditures | 27,252 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/35 | Expenditures | 18,468 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/36 | Expenditures | 10,854 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/37 | Expenditures | 9,548 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/38 | Expenditures | 10,854 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/39 | Expenditures | 9,548 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/40 | Expenditures | 29,466 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/41 | Expenditures | 29,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:34:02 AM. |