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.) |
10/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 56,723 | 09/12/2021 | XVFC/2021-22/P/15 | Expenditures | 1,489 | |||||||
10/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 56,723 | 09/12/2021 | XVFC/2021-22/P/16 | Expenditures | 2,234 | |||||||
10/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 12,659 | 13/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 23,152 | |||||||
10/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 56,723 | 13/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 92,002 | |||||||
10/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 56,723 | 13/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,781 | |||||||
10/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 56,723 | 13/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 38,060 | |||||||
10/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 56,723 | 13/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 13,970 | |||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 26,208 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 63,450 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 39,715 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,621 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 41,910 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 12,378 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 23,247 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 93,295 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 38,060 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 12,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:00:24 AM. |