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.) |
12/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 96,000 | 08/12/2021 | XVFC/2021-22/P/2 | Expenditures | 99,450 | |||||||
13/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 32,000 | 08/12/2021 | XVFC/2021-22/P/3 | Expenditures | 99,450 | |||||||
22/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 32,866 | 08/12/2021 | XVFC/2021-22/P/4 | Expenditures | 93,650 | |||||||
22/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,258 | 08/12/2021 | XVFC/2021-22/P/5 | Expenditures | 96,329 | |||||||
22/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,258 | 12/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 96,000 | |||||||
22/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 50,258 | 13/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 32,000 | |||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 43,920 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 55,251 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 9,444 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 12,410 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:37 PM. |