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.) |
05/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 125,000 | 02/12/2021 | XVFC/2021-22/P/6 | Expenditures | 52,500 | |||||||
31/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 171,000 | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 150,000 | |||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 203,298 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/8 | Expenditures | 31,008 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 53,568 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 36,550 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 40,292 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 7,929 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 22,118 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/14 | Expenditures | 29,273 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/16 | Expenditures | 19,699 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/17 | Expenditures | 14,537 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/18 | Expenditures | 24,606 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/19 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/20 | Expenditures | 15,897 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/21 | Expenditures | 3,964 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/22 | Expenditures | 32,769 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/23 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 13,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:18:20 PM. |