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.) |
27/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 68,795 | 09/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 808 | |||||||
27/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 68,795 | 09/12/2021 | XVFC/2021-22/P/27 | Expenditures | 1,428 | |||||||
27/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 68,795 | 09/12/2021 | XVFC/2021-22/P/28 | Expenditures | 1,428 | |||||||
27/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 64,334 | 09/12/2021 | XVFC/2021-22/P/29 | Expenditures | 1,428 | |||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 46,241 | 09/12/2021 | XVFC/2021-22/P/30 | Expenditures | 1,428 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/31 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/32 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/33 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/34 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/35 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/37 | Expenditures | 48,596 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/38 | Expenditures | 21,257 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/39 | Expenditures | 14,116 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/40 | Expenditures | 10,580 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/41 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/42 | Expenditures | 35,051 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/43 | Expenditures | 55,301 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/44 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/45 | Expenditures | 27,744 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/46 | Expenditures | 65,609 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/47 | Expenditures | 14,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:30:00 AM. |