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.) |
30/12/2021 | 5THSFC/2021-22/R/24 | Direct Receipts | 269,067 | 11/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 55,132 | |||||||
30/12/2021 | 5THSFC/2021-22/R/25 | Direct Receipts | 269,067 | 11/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 21,000 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 70,136 | 11/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 46,946 | |||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 45,294 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 56,973 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 56,056 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 28,509 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/28 | Expenditures | 57,776 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/29 | Expenditures | 40,587 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/30 | Expenditures | 39,981 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 111,706 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 452,354 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/31 | Expenditures | 147,493 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/32 | Expenditures | 193,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:54:51 PM. |