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/2 | Direct Receipts | 520,788 | 03/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 27,720 | |||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 7,284 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 87,532 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 196,277 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 211,023 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/19 | Expenditures | 2,892 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/20 | Expenditures | 30,440 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/21 | Expenditures | 29,894 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/22 | Expenditures | 30,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:28:20 AM. |