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.) |
22/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 232,362 | 10/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/47 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/21 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/48 | Expenditures | 176,409 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/49 | Expenditures | 90,060 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/50 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/23 | Expenditures | 97,041 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/53 | Expenditures | 59,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:04:18 AM. |