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/5 | Direct Receipts | 27,400 | 03/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 59,843 | |||||||
31/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,491 | 03/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,284 | |||||||
31/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,527 | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 3,600 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/11 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/12 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/13 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/14 | Expenditures | 7,321 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/15 | Expenditures | 14,137 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/16 | Expenditures | 16,706 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/18 | Expenditures | 7,548 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/19 | Expenditures | 18,534 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/20 | Expenditures | 28,035 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/21 | Expenditures | 48,725 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/22 | Expenditures | 31,042 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/24 | Expenditures | 12,648 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:21:28 AM. |