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/10 | Direct Receipts | 53,343 | 18/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 12,380 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 10,954 | 18/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 33,158 | |||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/41 | Expenditures | 19,821 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/42 | Expenditures | 11,343 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/43 | Expenditures | 21,274 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/44 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/45 | Expenditures | 12,321 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/46 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/47 | Expenditures | 3,709 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/48 | Expenditures | 1,106 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/49 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/50 | Expenditures | 27,462 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/51 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/52 | Expenditures | 3,593 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/53 | Expenditures | 20,065 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/54 | Expenditures | 7,554 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/56 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/57 | Expenditures | 30,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:24:47 PM. |