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.) |
31/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 167,396 | 07/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 167,396 | 07/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 167,396 | 07/12/2021 | XVFC/2021-22/P/29 | Expenditures | 10,992 | |||||||
Direct Receipts | 13/12/2021 | 4THSFC/2021-22/P/11 | Expenditures | 8,668 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/30 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/12/2021 | 4THSFC/2021-22/P/12 | Expenditures | 90,804 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 55,255 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 26,862 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 15,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:32 PM. |