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.) |
29/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 8,103 | 16/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 21,000 | |||||||
29/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 69,178 | 19/12/2021 | XVFC/2021-22/P/4 | Expenditures | 83,029 | |||||||
29/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 10,180 | 19/12/2021 | XVFC/2021-22/P/5 | Expenditures | 54,722 | |||||||
29/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 69,178 | 19/12/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | |||||||
29/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 69,178 | 20/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,100 | |||||||
29/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 69,178 | 20/12/2021 | XVFC/2021-22/P/7 | Expenditures | 19,268 | |||||||
29/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 69,178 | 21/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,150 | |||||||
29/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 11,678 | 29/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 305,917 | |||||||
29/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 69,178 | 29/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,100 | |||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 307,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:49 PM. |