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 | 5THSFC/2021-22/R/6 | Direct Receipts | 30,805 | 22/12/2021 | XVFC/2021-22/P/2 | Expenditures | 8,554 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/3 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 93,990 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/10 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/11 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/4 | Expenditures | 19,621 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/5 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/6 | Expenditures | 6,163 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/7 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/8 | Expenditures | 30,882 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/9 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/12 | Expenditures | 2,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:42:46 PM. |