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.) |
16/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 96,543 | 07/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 24,308 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,640 | 11/12/2021 | XVFC/2021-22/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/22 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/24 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 171,062 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 17,570 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 51,460 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/27 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 96,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:43:26 AM. |