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.) |
16/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 82,422 | 13/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 148,414 | |||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/20 | Expenditures | 10,590 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/21 | Expenditures | 25,863 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/22 | Expenditures | 33,392 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 14,142 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 20,352 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 17,136 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:10:13 AM. |