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 | 6,086 | 09/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 17,650 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 66,943 | 09/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 2,600 | |||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/21 | Expenditures | 13,661 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/22 | Expenditures | 16,639 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/23 | Expenditures | 31,515 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/24 | Expenditures | 7,476 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/25 | Expenditures | 13,901 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/26 | Expenditures | 5,059 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/27 | Expenditures | 12,616 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/29 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/30 | Expenditures | 22,476 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/31 | Expenditures | 26,324 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/32 | Expenditures | 17,526 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/33 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/34 | Expenditures | 31,168 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/35 | Expenditures | 31,335 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/36 | Expenditures | 31,512 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/37 | Expenditures | 31,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:11 AM. |