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/10 | Direct Receipts | 60,452 | 08/12/2021 | 5THSFC/2021-22/P/52 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/43 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/44 | Expenditures | 18,714 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/45 | Expenditures | 20,662 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/46 | Expenditures | 20,326 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/53 | Expenditures | 7,061 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/54 | Expenditures | 11,097 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/55 | Expenditures | 14,475 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/56 | Expenditures | 2,705 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/57 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/58 | Expenditures | 2,518 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/59 | Expenditures | 4,485 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/60 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/61 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/62 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/47 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:41:02 PM. |