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/3 | Direct Receipts | 258,695 | 06/12/2021 | XVFC/2021-22/P/10 | Expenditures | 152,405 | |||||||
31/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 228,923 | 06/12/2021 | XVFC/2021-22/P/11 | Expenditures | 45,176 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/12 | Expenditures | 22,035 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/13 | Expenditures | 38,126 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 35,126 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/14 | Expenditures | 61,078 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/15 | Expenditures | 228,620 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/16 | Expenditures | 142,140 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 84,560 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/17 | Expenditures | 61,623 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/18 | Expenditures | 5,051 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/19 | Expenditures | 100,007 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:04:34 AM. |