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.) |
24/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 13,038 | 07/12/2021 | XVFC/2021-22/P/25 | Expenditures | 20,911 | |||||||
24/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 143,414 | 07/12/2021 | XVFC/2021-22/P/26 | Expenditures | 71,543 | |||||||
24/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,970 | 07/12/2021 | XVFC/2021-22/P/27 | Expenditures | 89,245 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/28 | Expenditures | 24,862 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 15,877 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/29 | Expenditures | 73,596 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/30 | Expenditures | 55,428 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 2,033 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 1,963 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 6,795 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 7,002 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/46 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/47 | Expenditures | 167,374 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/48 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:32:57 PM. |