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.) |
18/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 230,814 | 18/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 420,560 | |||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 326,847 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 399,020 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/23 | Expenditures | 131,711 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/24 | Expenditures | 325,535 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/25 | Expenditures | 358,456 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/26 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:32:36 PM. |