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.) |
29/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 265,021 | 06/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 59,711 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/7 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/8 | Expenditures | 2,287 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/9 | Expenditures | 326,533 | ||||||||||
Direct Receipts | 22/12/2021 | 4THSFC/2021-22/P/10 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 22/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 25,122 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/10 | Expenditures | 391,602 | ||||||||||
Direct Receipts | 29/12/2021 | 4THSFC/2021-22/P/11 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 29/12/2021 | 4THSFC/2021-22/P/12 | Expenditures | 85,719 | ||||||||||
Direct Receipts | 29/12/2021 | 4THSFC/2021-22/P/13 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 29/12/2021 | 4THSFC/2021-22/P/14 | Expenditures | 63,372 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/12/2021 | 4THSFC/2021-22/P/15 | Expenditures | 164,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:55:32 AM. |