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.) |
18/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 150,000 | 18/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 70,500 | |||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 51,277 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 10,664 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 9,166 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 12,177 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 42,490 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/10 | Expenditures | 4,726 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/6 | Expenditures | 38,230 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 17,875 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 31,759 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/9 | Expenditures | 30,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:10:33 AM. |