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 | 48,119 | 01/12/2021 | 4THSFC/2021-22/P/10 | Expenditures | 1,400 | |||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 25,110 | ||||||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 24,396 | ||||||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 36,176 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/12 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/13 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:39 AM. |