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.) |
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 75,458 | 16/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 244,377 | |||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 44,670 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 46,915 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/18 | Expenditures | 40,125 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/19 | Expenditures | 40,063 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/20 | Expenditures | 39,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:15 PM. |