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.) |
20/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 120,000 | 05/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 10,500 | |||||||
25/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 500,000 | 07/12/2021 | XVFC/2021-22/P/10 | Expenditures | 2,654 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/11 | Expenditures | 56,431 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/12 | Expenditures | 75,017 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/13 | Expenditures | 7,503 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/14 | Expenditures | 4,977 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 79,900 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/16 | Expenditures | 3,982 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 37,058 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 39,548 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 39,575 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 19,774 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 39,548 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 38,979 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 38,979 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/17 | Expenditures | 51,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:38 AM. |