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.) |
25/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 21,900 | 02/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 401,637 | |||||||
25/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 8,393 | 02/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 7,302 | |||||||
31/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 240,897 | 02/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 208,047 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 13,464 | 02/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 3,783 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 3,872 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 88,202 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 1,604 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 41,210 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/47 | Expenditures | 212,958 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/48 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/49 | Expenditures | 189,232 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/50 | Expenditures | 117,450 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:47 PM. |