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.) |
17/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 72,564 | 08/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 13,375 | |||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/10 | Expenditures | 96,991 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 55,900 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/11 | Expenditures | 1,804 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/12 | Expenditures | 15,880 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/13 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/14 | Expenditures | 1,804 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/15 | Expenditures | 15,880 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/16 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/17 | Expenditures | 1,804 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/18 | Expenditures | 15,880 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/19 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/20 | Expenditures | 1,804 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/21 | Expenditures | 15,880 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/22 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/23 | Expenditures | 1,804 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/24 | Expenditures | 15,880 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/25 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/26 | Expenditures | 105,343 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/27 | Expenditures | 61,978 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/28 | Expenditures | 39,498 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/29 | Expenditures | 19,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:51 AM. |