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.) |
12/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 143,000 | 06/12/2021 | XVFC/2021-22/P/12 | Expenditures | 104,977 | |||||||
17/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 124,544 | 06/12/2021 | XVFC/2021-22/P/13 | Expenditures | 77,631 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/14 | Expenditures | 62,719 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/15 | Expenditures | 92,111 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 29,923 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 95,508 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/16 | Expenditures | 8,907 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/17 | Expenditures | 25,851 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 37,645 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 40,335 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/2 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/18 | Expenditures | 140,209 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/19 | Expenditures | 33,464 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/20 | Expenditures | 16,936 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/21 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/22 | Expenditures | 23,320 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/23 | Expenditures | 24,136 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,701 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 24,926 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 28,596 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/24 | Expenditures | 60,522 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/25 | Expenditures | 22,098 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/26 | Expenditures | 21,804 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/27 | Expenditures | 26,148 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/28 | Expenditures | 30,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:41:10 AM. |