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/4 | Direct Receipts | 148,344 | 07/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/15 | Expenditures | 16,163 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/16 | Expenditures | 22,244 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/18 | Expenditures | 155,240 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/19 | Expenditures | 26,520 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/20 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/21 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/22 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/23 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/24 | Expenditures | 19,865 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/29 | Expenditures | 48,036 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:18 PM. |