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.) |
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 16,164 | 07/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 34,291 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,123 | 07/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 15,989 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 177,800 | 07/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 33,984 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,644 | 07/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 33,418 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/46 | Expenditures | 24,691 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/47 | Expenditures | 26,667 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/48 | Expenditures | 9,366 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/49 | Expenditures | 3,328 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/74 | Expenditures | 23,917 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/75 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/76 | Expenditures | 15,686 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/77 | Expenditures | 15,562 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/78 | Expenditures | 22,286 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/79 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/80 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/81 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/50 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/82 | Expenditures | 15,688 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/83 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/84 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/86 | Expenditures | 19,043 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/87 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:58 PM. |