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 | 159,478 | 01/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 52,266 | |||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 26,044 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 25,746 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 52,330 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/2 | Expenditures | 189,986 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/3 | Expenditures | 50,004 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 75,311 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 6,688 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/10 | Expenditures | 44,528 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/12 | Expenditures | 44,940 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/13 | Expenditures | 9,804 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/14 | Expenditures | 44,661 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/15 | Expenditures | 9,192 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/16 | Expenditures | 45,095 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/17 | Expenditures | 10,264 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/6 | Expenditures | 44,406 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/8 | Expenditures | 45,252 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/9 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/18 | Expenditures | 10,466 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/19 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:41 PM. |