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/2 | Direct Receipts | 148,560 | 07/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 26,634 | |||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/31 | Expenditures | 2,226 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/32 | Expenditures | 3,338 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 13,026 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 11,512 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 32,849 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 42,386 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 42,386 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 42,386 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 19,923 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/33 | Expenditures | 25,962 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/34 | Expenditures | 2,465 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/35 | Expenditures | 56,868 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/37 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:51:49 AM. |