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.) |
17/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 123,432 | 06/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 5,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 298,876 | 06/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 18,000 | |||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 201,272 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 37,560 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/31 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 237,017 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 181,208 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/32 | Expenditures | 237,113 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/33 | Expenditures | 180,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:58 AM. |