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.) |
22/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 218,184 | 08/12/2021 | XVFC/2021-22/P/20 | Expenditures | 12,054 | |||||||
25/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 55,000 | 08/12/2021 | XVFC/2021-22/P/21 | Expenditures | 28,135 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/22 | Expenditures | 11,328 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/23 | Expenditures | 71,960 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 163,307 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 8,053 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 46,824 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/24 | Expenditures | 12,757 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/25 | Expenditures | 26,417 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/26 | Expenditures | 11,328 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/27 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/28 | Expenditures | 69,510 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/29 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/30 | Expenditures | 56,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:46:56 AM. |