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.) |
22/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 986,707.64 | 03/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 32,136 | |||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 20,004 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 13,558 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 165,900 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/16 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/17 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/18 | Expenditures | 12,648 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/19 | Expenditures | 8,101 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/20 | Expenditures | 49,885 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/21 | Expenditures | 12,648 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/22 | Expenditures | 8,101 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/23 | Expenditures | 49,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:11 AM. |