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/13 | Direct Receipts | 10,596 | 05/12/2021 | 5THSFC/2021-22/P/71 | Expenditures | 13,537 | |||||||
08/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 28,204 | 05/12/2021 | 5THSFC/2021-22/P/72 | Expenditures | 16,774 | |||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/73 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/74 | Expenditures | 59,945 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/75 | Expenditures | 47,908 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/76 | Expenditures | 64,533 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/78 | Expenditures | 60,014 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/79 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/80 | Expenditures | 63,158 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/81 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/29 | Expenditures | 58,393 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/84 | Expenditures | 159,651 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/85 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/86 | Expenditures | 146,360 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/87 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/88 | Expenditures | 174,383 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/89 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/90 | Expenditures | 204,367 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/91 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:48:32 AM. |