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.) |
30/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 178,263 | 20/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/10 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/11 | Expenditures | 22,632 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/12 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 112,005 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:11 AM. |