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.) |
28/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 96,250 | 04/12/2021 | XVFC/2021-22/P/10 | Expenditures | 4,000 | |||||||
28/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,514 | 04/12/2021 | XVFC/2021-22/P/11 | Expenditures | 52,000 | |||||||
28/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 7,954 | 17/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/12 | Expenditures | 61,526 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 262,500 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/13 | Expenditures | 121,500 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/14 | Expenditures | 64,231 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/15 | Expenditures | 52,248 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 57,411 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/2 | Expenditures | 32,002 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/17 | Expenditures | 58,290 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/18 | Expenditures | 31,102 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 51,290 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 28,364 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/3 | Expenditures | 30,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:31:01 PM. |