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.) |
22/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 04/12/2021 | 4THSFC/2021-22/P/14 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/12/2021 | 4THSFC/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/21 | Expenditures | 52,944 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/22 | Expenditures | 18,615 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/23 | Expenditures | 27,716 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/24 | Expenditures | 13,985 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/25 | Expenditures | 20,926 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/26 | Expenditures | 15,810 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/27 | Expenditures | 15,504 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/28 | Expenditures | 9,915 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 22,408 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:53 PM. |