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.) |
31/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 458,620 | 03/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 14,970 | |||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/18 | Expenditures | 16,633 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/19 | Expenditures | 28,255 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/20 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/21 | Expenditures | 83,143 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/22 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/23 | Expenditures | 24,679 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/24 | Expenditures | 36,382 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/25 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/26 | Expenditures | 18,586 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/27 | Expenditures | 31,625 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/28 | Expenditures | 32,490 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 83,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:45 PM. |