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.) |
31/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 109,388 | 14/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 21,937 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/16 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/17 | Expenditures | 12,983 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/18 | Expenditures | 13,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:53:46 PM. |