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.) |
13/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 7,874 | 13/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 63,000 | |||||||
13/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 277,142 | 23/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 17,993 | |||||||
13/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 295,049 | 23/12/2021 | XVFC/2021-22/P/34 | Expenditures | 34,206 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/35 | Expenditures | 92,151 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/36 | Expenditures | 88,327 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/37 | Expenditures | 85,778 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/38 | Expenditures | 34,206 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/39 | Expenditures | 93,425 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/40 | Expenditures | 17,993 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/41 | Expenditures | 17,993 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/42 | Expenditures | 17,606 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/43 | Expenditures | 17,993 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/44 | Expenditures | 17,993 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/45 | Expenditures | 17,993 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/46 | Expenditures | 17,606 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/47 | Expenditures | 17,606 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 17,606 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 17,606 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 17,606 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 17,606 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 17,993 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/48 | Expenditures | 34,843 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/49 | Expenditures | 87,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:31:41 PM. |