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/3 | Direct Receipts | 270,000 | 14/12/2021 | 5THSFC/2021-22/P/46 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/47 | Expenditures | 15,904 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/48 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/49 | Expenditures | 9,833 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/50 | Expenditures | 21,177 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/52 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/53 | Expenditures | 26,860 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/54 | Expenditures | 30,070 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/29 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/55 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/30 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/31 | Expenditures | 14,625 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/32 | Expenditures | 3,717 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/33 | Expenditures | 40,887 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/34 | Expenditures | 22,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:03:02 PM. |