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.) |
16/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 54,731 | 20/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 17,400 | |||||||
16/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 54,731 | 21/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 100,300 | |||||||
16/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 54,731 | 21/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 80,240 | |||||||
16/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 54,731 | 28/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 33,941 | |||||||
16/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 19,462 | 28/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 13,771 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/28 | Expenditures | 3,527 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/29 | Expenditures | 18,304 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/30 | Expenditures | 7,615 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/31 | Expenditures | 12,986 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/32 | Expenditures | 17,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:23:35 PM. |