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/1 | Direct Receipts | 53,745 | 05/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
10/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 268,725 | 10/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 21,000 | |||||||
10/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 17,400 | 10/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 53,465 | |||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 82,478 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/8 | Expenditures | 1,411 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/9 | Expenditures | 47,144 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,122 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 202 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:35 PM. |