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.) |
02/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 222,206 | 01/12/2021 | XVFC/2021-22/P/37 | Expenditures | 5,100 | |||||||
02/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 2,690 | 02/12/2021 | 5THSFC/2021-22/P/47 | Expenditures | 15,008 | |||||||
31/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 222,206 | 02/12/2021 | 5THSFC/2021-22/P/48 | Expenditures | 25,652 | |||||||
31/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 20,201 | 02/12/2021 | 5THSFC/2021-22/P/49 | Expenditures | 44,505 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/50 | Expenditures | 12,748 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 4,515 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/52 | Expenditures | 21,868 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/53 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/38 | Expenditures | 109,322 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/39 | Expenditures | 71,171 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/40 | Expenditures | 66,394 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/41 | Expenditures | 52,906 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/42 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/43 | Expenditures | 12,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:47 AM. |