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.) |
02/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 61,645 | 01/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 16,688 | |||||||
31/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 12,334 | 01/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 15,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 61,645 | 01/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 5,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 61,645 | 01/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 15,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 12,334 | 01/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 23,380 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 25,882 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/32 | Expenditures | 23,380 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/33 | Expenditures | 26,238 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/34 | Expenditures | 23,380 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/35 | Expenditures | 25,824 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 26,175 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/36 | Expenditures | 42,704 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/37 | Expenditures | 14,519 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/38 | Expenditures | 43,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:13 PM. |