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.) |
03/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 210,557 | 01/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 331,295 | |||||||
22/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 124,028 | 03/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 413,359 | |||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 25,275 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/3 | Expenditures | 9,637 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 59,950 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/5 | Expenditures | 65,360 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:11:07 AM. |