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.) |
13/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 286,146 | 13/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 53,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 95,382 | 13/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 144,272 | |||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 31,977 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/62 | Expenditures | 183,537 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/63 | Expenditures | 123,218 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/64 | Expenditures | 95,337 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/65 | Expenditures | 78,269 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/66 | Expenditures | 51,187 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/67 | Expenditures | 54,394 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/68 | Expenditures | 40,213 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 30,765 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 30,477 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/69 | Expenditures | 150,796 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/70 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/71 | Expenditures | 25,033 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/72 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/73 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/74 | Expenditures | 3,112 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/75 | Expenditures | 30,294 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/76 | Expenditures | 30,294 | ||||||||||
Direct Receipts | 31/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 8,135 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:37 PM. |