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.) |
24/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 14,560 | 25/12/2021 | XVFC/2021-22/P/12 | Expenditures | 33,426 | |||||||
Direct Receipts | 26/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/13 | Expenditures | 55,736 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/14 | Expenditures | 32,016 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/15 | Expenditures | 16,106 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,532 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/16 | Expenditures | 23,399 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/17 | Expenditures | 11,616 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/18 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/20 | Expenditures | 62,287 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/21 | Expenditures | 62,287 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/22 | Expenditures | 62,287 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/23 | Expenditures | 46,356 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/24 | Expenditures | 16,248 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/25 | Expenditures | 29,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:03:42 PM. |