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.) |
04/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 29,723 | 03/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 5,060 | |||||||
04/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 29,723 | 03/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 5,060 | |||||||
04/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 29,723 | 03/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 5,060 | |||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 28,960 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/1 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/2 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/3 | Expenditures | 167,290 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/4 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:56 AM. |