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.) |
30/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 40,981 | 04/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 28,103 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/4 | Expenditures | 90,781 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/5 | Expenditures | 98,383 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,648 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,316 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/6 | Expenditures | 38,324 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 118,859 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 104,509 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 46,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:40:08 AM. |