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.) |
24/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 95,388 | 12/12/2021 | XVFC/2021-22/P/5 | Expenditures | 59,354 | |||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 6,674 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/9 | Expenditures | 33,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:06:45 AM. |