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.) |
14/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 71,931 | 09/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,000 | |||||||
24/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 158,931 | 14/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,480 | |||||||
30/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 41,110 | 14/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,455 | |||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,155 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 107,540 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 71,976 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 22,020 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 53,589 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 39,110 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 7,956 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/13 | Expenditures | 31,588 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/14 | Expenditures | 31,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:05:06 PM. |