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.) |
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 400,000 | 01/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 156,820 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 300 | 01/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 155,569 | |||||||
31/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 123,969 | 11/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 49,914 | |||||||
31/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 123,969 | 11/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 13,216 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 14,758 | 11/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 47,790 | |||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/18 | Expenditures | 175,118 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/19 | Expenditures | 15,324 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/20 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/21 | Expenditures | 53,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:38:12 AM. |