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.) |
06/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 225,000 | 06/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 72,377 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 99,999 | 06/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 1,836 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/27 | Expenditures | 70,796 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/28 | Expenditures | 76,447 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/29 | Expenditures | 5,733 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/30 | Expenditures | 127,143 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/31 | Expenditures | 42,612 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/32 | Expenditures | 33,680 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/33 | Expenditures | 21,662 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/34 | Expenditures | 27,968 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/35 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/36 | Expenditures | 58,292 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/37 | Expenditures | 7,802 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/38 | Expenditures | 32,048 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/39 | Expenditures | 35,970 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/40 | Expenditures | 23,638 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/41 | Expenditures | 14,392 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/42 | Expenditures | 17,875 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/43 | Expenditures | 11,190 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/44 | Expenditures | 6,242 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/45 | Expenditures | 6,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:28 PM. |