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.) |
09/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 13,535 | 09/12/2021 | 5THSFC/2021-22/P/48 | Expenditures | 137,776 | |||||||
13/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 150,000 | 09/12/2021 | 5THSFC/2021-22/P/49 | Expenditures | 43,110 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 30,594 | 09/12/2021 | 5THSFC/2021-22/P/50 | Expenditures | 31,083 | |||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 33,528 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/38 | Expenditures | 136,417 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/39 | Expenditures | 31,642 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/40 | Expenditures | 44,762 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/41 | Expenditures | 33,324 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/42 | Expenditures | 12,708 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/43 | Expenditures | 22,730 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/44 | Expenditures | 13,092 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/45 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/46 | Expenditures | 145,281 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/47 | Expenditures | 40,810 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/48 | Expenditures | 32,934 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/49 | Expenditures | 19,004 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/50 | Expenditures | 144,800 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/51 | Expenditures | 23,315 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/52 | Expenditures | 27,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:19:19 AM. |