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.) |
30/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 60,804 | 01/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,800 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/41 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/42 | Expenditures | 1,596 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/43 | Expenditures | 2,394 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/45 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/46 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/47 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/48 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 6,433 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/49 | Expenditures | 14,221 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/50 | Expenditures | 15,198 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/51 | Expenditures | 18,508 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/52 | Expenditures | 14,832 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/53 | Expenditures | 120,495 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/54 | Expenditures | 84,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:06 AM. |