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.) |
09/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 04/12/2021 | XVFC/2021-22/P/16 | Expenditures | 3,595 | |||||||
16/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 250,000 | 09/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 8,254 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 4,308 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 8,254 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 4,308 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 8,254 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 4,308 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 28,225 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 30,120 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 40,110 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/19 | Expenditures | 29,692 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/20 | Expenditures | 28,675 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/21 | Expenditures | 62,189 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/22 | Expenditures | 22,416 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:18:03 AM. |