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/2 | Direct Receipts | 167,744 | 02/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 60,020 | |||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 90,440 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/24 | Expenditures | 75,103 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/25 | Expenditures | 207,849 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/26 | Expenditures | 14,576 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/27 | Expenditures | 106,087 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/28 | Expenditures | 60,158 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/29 | Expenditures | 102,590 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/30 | Expenditures | 151,031 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/31 | Expenditures | 41,682 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/32 | Expenditures | 60,085 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/33 | Expenditures | 39,232 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/34 | Expenditures | 50,872 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/35 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/36 | Expenditures | 98,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:34:04 PM. |