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.) |
17/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 94,837 | 17/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 20,761 | |||||||
17/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 94,837 | 17/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 91,716 | |||||||
17/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 94,837 | 17/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 12,738 | |||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 27,189 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/23 | Expenditures | 7,015 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/24 | Expenditures | 26,144 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/25 | Expenditures | 9,446 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/26 | Expenditures | 42,451 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/27 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 2,712 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 12,888 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/28 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/29 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/30 | Expenditures | 10,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:52 AM. |