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.) |
27/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 62,790 | 25/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 68,747 | |||||||
27/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 62,790 | 25/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 41,437 | |||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/22 | Expenditures | 23,528 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/23 | Expenditures | 23,528 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 26,349 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 9,349 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:28 AM. |