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.) |
27/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 55,629 | 27/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 9,277 | |||||||
27/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 55,629 | 27/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,882 | |||||||
29/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 55,629 | 27/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 34,715 | |||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 38,499 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 27,632 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/25 | Expenditures | 42,163 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/26 | Expenditures | 47,999 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/27 | Expenditures | 34,241 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/28 | Expenditures | 34,744 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/29 | Expenditures | 39,744 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/30 | Expenditures | 45,475 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/31 | Expenditures | 29,670 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 31,888 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:21 PM. |