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.) |
18/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 56,726 | 08/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,640 | |||||||
18/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 56,726 | 08/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 9,120 | |||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 67,196 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 67,198 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,148 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 2,885 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/3 | Expenditures | 100,164 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/4 | Expenditures | 100,861 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/5 | Expenditures | 39,982 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/6 | Expenditures | 35,044 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/7 | Expenditures | 44,435 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/8 | Expenditures | 127,749 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/9 | Expenditures | 38,956 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 34,299 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/11 | Expenditures | 44,087 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/12 | Expenditures | 122,998 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/13 | Expenditures | 38,956 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/14 | Expenditures | 60,623 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 88,617 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/16 | Expenditures | 69,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:45:36 PM. |