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.) |
21/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 119,777 | 16/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 77,260 | |||||||
21/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 320,626 | 16/12/2021 | XVFC/2021-22/P/31 | Expenditures | 216,635 | |||||||
21/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 119,777 | 16/12/2021 | XVFC/2021-22/P/32 | Expenditures | 60,757 | |||||||
21/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 119,777 | 22/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 165,917 | |||||||
21/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 119,777 | 22/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 140,091 | |||||||
21/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 5,222 | 22/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 44,600 | |||||||
21/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 6,772 | 25/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 21,000 | |||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 50,941 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 78,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:11:05 AM. |