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.) |
25/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 62,594 | 11/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 31,748 | |||||||
25/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 62,594 | 22/12/2021 | XVFC/2021-22/P/10 | Expenditures | 81,636 | |||||||
25/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 62,594 | 25/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 20,000 | |||||||
25/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 180,000 | 25/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,700 | |||||||
25/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 5,690 | 25/12/2021 | XVFC/2021-22/P/11 | Expenditures | 73,294 | |||||||
25/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,819 | 27/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 49,700 | |||||||
25/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 62,594 | 27/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 2,850 | |||||||
25/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 175,021 | 27/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 5,476 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:08 PM. |