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.) |
07/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 7,724 | 02/12/2021 | XVFC/2021-22/P/56 | Expenditures | 36,553 | |||||||
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 68,289 | 02/12/2021 | XVFC/2021-22/P/57 | Expenditures | 26,696 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/58 | Expenditures | 19,412 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/59 | Expenditures | 10,744 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/60 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/61 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/62 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/63 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/64 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/65 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/67 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/68 | Expenditures | 14,855 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 6,465 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/69 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/70 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 4,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:16 PM. |