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.) |
08/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 25,000 | 08/12/2021 | 5THSFC/2021-22/P/49 | Expenditures | 17,500 | |||||||
17/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 362,000 | 17/12/2021 | 5THSFC/2021-22/P/50 | Expenditures | 12,690 | |||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/52 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/53 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/54 | Expenditures | 22,498 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/55 | Expenditures | 31,494 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/56 | Expenditures | 74,636 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/57 | Expenditures | 59,405 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/58 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/59 | Expenditures | 38,080 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/60 | Expenditures | 50,900 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/29 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/31 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:46:58 AM. |