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/6 | Direct Receipts | 2,949 | 10/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 21,000 | |||||||
08/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 100,191 | 10/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 2,200 | |||||||
08/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,750 | 11/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 20,146 | |||||||
08/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 137,568 | 13/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 16,604 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/22 | Expenditures | 17,553 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/23 | Expenditures | 17,441 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/24 | Expenditures | 21,765 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/25 | Expenditures | 21,865 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 1,764 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 18,256 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 36,124 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/26 | Expenditures | 17,066 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/27 | Expenditures | 22,767 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/46 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/47 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/48 | Expenditures | 8,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:57 AM. |