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.) |
16/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 99,000 | 01/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 137,857 | |||||||
16/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 57,497 | 01/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 156,886 | |||||||
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 25,645 | 01/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 49,000 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/14 | Expenditures | 2,487 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 62,747 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/15 | Expenditures | 418,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/16 | Expenditures | 247,694 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,645 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/17 | Expenditures | 248,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:29:52 AM. |