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.) |
10/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 400,000 | 03/12/2021 | XVFC/2021-22/P/14 | Expenditures | 108,844 | |||||||
17/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 278,000 | 03/12/2021 | XVFC/2021-22/P/15 | Expenditures | 51,104 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/16 | Expenditures | 39,935 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/17 | Expenditures | 46,088 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/18 | Expenditures | 88,166 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/19 | Expenditures | 20,494 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/20 | Expenditures | 40,665 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/21 | Expenditures | 44,352 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/22 | Expenditures | 88,166 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/23 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 54,845 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 140,545 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 51,090 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 15,467 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 139,520 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 34,574 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 35,012 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/26 | Expenditures | 27,780 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/27 | Expenditures | 98,379 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/28 | Expenditures | 72,931 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:25:32 AM. |