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.) |
12/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 125,000 | 07/12/2021 | XVFC/2021-22/P/4 | Expenditures | 2,145 | |||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 39,642 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 39,020 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 39,752 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 39,129 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 40,531 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 39,707 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,909 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 47,576 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 1,716 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 1,121 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/6 | Expenditures | 6,585 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/7 | Expenditures | 238,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:20 AM. |