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/4 | Direct Receipts | 305,000 | 03/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,800 | |||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 23,678 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 20,415 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 16,355 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/25 | Expenditures | 80,918 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/26 | Expenditures | 75,413 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/27 | Expenditures | 69,378 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/28 | Expenditures | 78,667 | ||||||||||
Direct Receipts | 24/12/2021 | 4THSFC/2021-22/P/11 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 46,950 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/29 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:10 AM. |