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/10 | Direct Receipts | 155,244 | 03/12/2021 | XVFC/2021-22/P/30 | Expenditures | 10,000 | |||||||
21/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 55,600 | 03/12/2021 | XVFC/2021-22/P/31 | Expenditures | 125,322 | |||||||
21/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 14,113 | 03/12/2021 | XVFC/2021-22/P/32 | Expenditures | 113,225 | |||||||
21/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 155,244 | 08/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 180,588 | |||||||
21/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 155,244 | 08/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 177,367 | |||||||
21/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 10,278 | 08/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 193,295 | |||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 221,253 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 224,095 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 129,583 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 117,270 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/33 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/34 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/35 | Expenditures | 56,422 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/36 | Expenditures | 56,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:20 PM. |