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/8 | Direct Receipts | 70,524 | 14/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 96,760 | |||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 60,435 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 80,696 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/10 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/11 | Expenditures | 49,041 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/12 | Expenditures | 35,880 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/13 | Expenditures | 17,738 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/14 | Expenditures | 21,497 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/15 | Expenditures | 19,496 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/16 | Expenditures | 64,353 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/17 | Expenditures | 37,740 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/18 | Expenditures | 42,464 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/20 | Expenditures | 57,183 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/21 | Expenditures | 119,609 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/22 | Expenditures | 40,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:11:09 PM. |