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/3 | Direct Receipts | 200,000 | 22/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 185,931 | |||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 56,485 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 127,986 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 173,656 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/24 | Expenditures | 47,102 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/25 | Expenditures | 102,924 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/26 | Expenditures | 116,432 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/27 | Expenditures | 37,005 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/28 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 68,660 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 197,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:38:28 PM. |