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.) |
07/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 120,991 | 03/12/2021 | 5THSFC/2021-22/P/52 | Expenditures | 33,425 | |||||||
21/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 120,991 | 07/12/2021 | 5THSFC/2021-22/P/53 | Expenditures | 131,309 | |||||||
21/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 10,999 | 07/12/2021 | 5THSFC/2021-22/P/54 | Expenditures | 22,324 | |||||||
21/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 4,122 | 07/12/2021 | 5THSFC/2021-22/P/55 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/56 | Expenditures | 9,297 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/58 | Expenditures | 25,637 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/59 | Expenditures | 2,442 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/60 | Expenditures | 29,206 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/61 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/15 | Expenditures | 70,544 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/16 | Expenditures | 58,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:16 PM. |