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/2 | Direct Receipts | 574,537 | 05/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 18,616 | |||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/46 | Expenditures | 40,806 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/47 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/48 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/4 | Expenditures | 17,544 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/50 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/52 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/5 | Expenditures | 21,950 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/10 | Expenditures | 58,609 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/11 | Expenditures | 37,620 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/6 | Expenditures | 6,304 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/7 | Expenditures | 18,049 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/8 | Expenditures | 5,663 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/9 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/53 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/54 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/55 | Expenditures | 85,854 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/56 | Expenditures | 88,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:27:51 AM. |