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.) |
08/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 76,773 | 03/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 38,148 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,662 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/7 | Expenditures | 517,241 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/10 | Expenditures | 42,330 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/11 | Expenditures | 43,374 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/12 | Expenditures | 42,852 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/5 | Expenditures | 43,026 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/6 | Expenditures | 43,026 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 44,118 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 43,596 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/9 | Expenditures | 43,596 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/13 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:01 PM. |