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.) |
15/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 61,797 | 03/12/2021 | XVFC/2021-22/P/8 | Expenditures | 1,727 | |||||||
15/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 65,791 | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 2,591 | |||||||
15/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 5,981 | 07/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,034 | |||||||
15/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 128,200 | 07/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 143,434 | |||||||
15/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 65,791 | 07/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 26,430 | |||||||
15/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 4,633 | 14/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 18,000 | |||||||
15/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 65,791 | 27/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 8,174 | |||||||
15/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 5,967 | 27/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 144,693 | |||||||
15/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 65,791 | 27/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 51,834 | |||||||
15/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 65,791 | 27/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 44,280 | |||||||
15/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 65,791 | 27/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 10,314 | |||||||
15/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 7,360 | 27/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 149,641 | |||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 50,318 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 38,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:34:03 AM. |