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.) |
21/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 89,000 | 08/12/2021 | 5THSFC/2021-22/P/56 | Expenditures | 6,324 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/49 | Expenditures | 4,386 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/57 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/50 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/58 | Expenditures | 25,028 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/51 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/52 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/53 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/54 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/55 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/56 | Expenditures | 36,918 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/57 | Expenditures | 45,815 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/58 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/59 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/60 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/61 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/62 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/63 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/64 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/65 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/66 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/67 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/68 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:10:20 AM. |