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.) |
28/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 66,399 | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 2,000 | |||||||
28/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 66,399 | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 1,743 | |||||||
28/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 66,399 | 28/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 45,564 | |||||||
28/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 66,399 | 28/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,985 | |||||||
28/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 66,399 | 28/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,902 | |||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,918 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,966 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,956 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,887 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,887 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 47,775 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,883 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 60,150 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,887 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 60,550 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/7 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:26 PM. |