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.) |
19/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 656,340 | 08/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,693 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/6 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 171,874 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 158,567 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 129,085 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/7 | Expenditures | 4,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:17 AM. |