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.) |
14/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 67,899 | 14/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 36,000 | |||||||
30/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 869,244 | 14/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 61,936 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 34,839 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 43,683 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 42,563 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 45,778 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 101,196 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 38,710 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 42,581 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 46,452 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 50,323 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 54,194 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 58,065 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/1 | Expenditures | 22,617 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/2 | Expenditures | 51,080 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/3 | Expenditures | 10,734 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/4 | Expenditures | 81,334 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/5 | Expenditures | 185,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:16 PM. |