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.) |
18/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,000 | 02/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 49,376 | |||||||
18/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,000 | 02/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 23,255 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 38,834 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 32,256 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 33,339 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 93,368 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 70,107 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/4 | Expenditures | 93,368 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/5 | Expenditures | 70,107 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/6 | Expenditures | 9,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:15:05 AM. |