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 | 90,040 | 05/12/2021 | XVFC/2021-22/P/24 | Expenditures | 5,909 | |||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/26 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/27 | Expenditures | 21,817 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/28 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/29 | Expenditures | 21,817 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/30 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/31 | Expenditures | 21,817 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/32 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/33 | Expenditures | 21,817 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/46 | Expenditures | 99,828 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/47 | Expenditures | 21,835 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/34 | Expenditures | 32,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:48:05 PM. |