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.) |
17/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 539,621 | 17/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 45,311 | |||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/17 | Expenditures | 239,708 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/18 | Expenditures | 94,944 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/19 | Expenditures | 15,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:53 PM. |