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/2 | Direct Receipts | 262,000 | 18/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 71,629 | |||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 25,583 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 78,419 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 11,533 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,278 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/5 | Expenditures | 35,346 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/7 | Expenditures | 52,769 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:37 AM. |