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.) |
21/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 183,557 | 17/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 36,220 | |||||||
27/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 183,557 | 17/12/2021 | XVFC/2021-22/P/8 | Expenditures | 154,254 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 9,615 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 7,499 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 62,712 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 34,142 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 29,871 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 97,713 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 36,423 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 34,596 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 10,578 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 6,984 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 30,264 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 26,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:03 PM. |