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/15 | Direct Receipts | 61,593 | 02/12/2021 | XVFC/2021-22/P/15 | Expenditures | 13,055 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/49 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/50 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/18 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/20 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/21 | Expenditures | 1,617 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/22 | Expenditures | 21,884 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/23 | Expenditures | 19,944 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/24 | Expenditures | 21,884 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/25 | Expenditures | 19,944 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/26 | Expenditures | 8,858 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/27 | Expenditures | 4,917 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/28 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/29 | Expenditures | 8,858 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/30 | Expenditures | 4,917 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/31 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/32 | Expenditures | 8,858 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/33 | Expenditures | 4,917 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/34 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/35 | Expenditures | 8,858 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/36 | Expenditures | 4,917 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/37 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/38 | Expenditures | 8,858 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/39 | Expenditures | 4,917 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/40 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/41 | Expenditures | 2,425 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/42 | Expenditures | 2,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:37 AM. |