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.) |
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 138,904 | 05/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 36,000 | |||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 144,594 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 50,822 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/10 | Expenditures | 65,260 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/11 | Expenditures | 77,307 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/12 | Expenditures | 16,948 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/13 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/14 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/15 | Expenditures | 24,684 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/2 | Expenditures | 16,833 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/3 | Expenditures | 19,898 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/5 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/6 | Expenditures | 5,901 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/7 | Expenditures | 3,416 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/8 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/9 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/16 | Expenditures | 57,223 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/17 | Expenditures | 47,213 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/18 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/19 | Expenditures | 26,520 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/20 | Expenditures | 35,678 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/21 | Expenditures | 4,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:15 AM. |