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.) |
06/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 63,256 | 06/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,850 | |||||||
14/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 55,233 | 06/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,980 | |||||||
26/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 66,522 | 07/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,896 | |||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/17 | Expenditures | 16,108 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/18 | Expenditures | 808 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/19 | Expenditures | 16,108 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/20 | Expenditures | 808 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/21 | Expenditures | 16,108 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/22 | Expenditures | 808 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:38 PM. |