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.) |
02/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 259,854 | 02/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 117,418 | |||||||
16/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 256,254 | 08/12/2021 | FFC/2021-22/P/4 | Expenditures | 19,890 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/6 | Expenditures | 19,789 | ||||||||||
Direct Receipts | 16/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 68,650 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 216,070 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/7 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/10 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/11 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/12 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/13 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/14 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/15 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/16 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/17 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/9 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:11 AM. |