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.) |
17/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 401,922 | 10/12/2021 | XVFC/2021-22/P/13 | Expenditures | 76,145 | |||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/14 | Expenditures | 62,346 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/15 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/16 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/17 | Expenditures | 24,520 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/18 | Expenditures | 39,333 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 33,480 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 23,942 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 36,620 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 529,200 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/21 | Expenditures | 21,954 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/22 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/19 | Expenditures | 32,860 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/20 | Expenditures | 21,899 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/21 | Expenditures | 39,380 | ||||||||||
Direct Receipts | 20/12/2021 | FFC/2021-22/P/23 | Expenditures | 22,940 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/22 | Expenditures | 21,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:59:38 AM. |