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.) |
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 33,931 | 09/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 62,243 | |||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 78,588 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 53,528 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 24,485 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 23,868 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,945 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/1 | Expenditures | 55,625 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/10 | Expenditures | 34,908 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/11 | Expenditures | 68,040 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/12 | Expenditures | 18,718 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/13 | Expenditures | 10,008 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/14 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/15 | Expenditures | 24,684 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/16 | Expenditures | 14,807 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/2 | Expenditures | 28,578 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/3 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/4 | Expenditures | 6,903 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/6 | Expenditures | 15,491 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/9 | Expenditures | 69,926 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/17 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:55 PM. |