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.) |
28/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 50,000 | 01/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 44,849 | |||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 44,849 | ||||||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 44,120 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 226,332 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/34 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/35 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/36 | Expenditures | 157,925 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/37 | Expenditures | 132,240 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 53,805 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/38 | Expenditures | 60,744 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 119,100 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 146,910 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 40,150 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 17,390 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/40 | Expenditures | 119,249 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/41 | Expenditures | 81,277 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/42 | Expenditures | 89,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:35 AM. |