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.) |
25/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 697,000 | 25/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 105,600 | |||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 44,160 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 35,840 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 166,400 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 112,640 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 174,080 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/4 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/5 | Expenditures | 261,300 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/6 | Expenditures | 387,600 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/7 | Expenditures | 67,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:25 PM. |