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.) |
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 185,406 | 05/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 7,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 16,855 | 05/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 10,608 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,124 | 05/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 5,508 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 12,272 | 05/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 5,100 | |||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/14 | Expenditures | 414,400 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/15 | Expenditures | 7,672 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 72,452 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/16 | Expenditures | 293,820 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/17 | Expenditures | 574,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:04:05 PM. |