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.) |
16/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 174,712 | 08/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 81,340 | |||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 58,702 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 148,960 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 144,240 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/4 | Expenditures | 218,746 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/5 | Expenditures | 187,480 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/6 | Expenditures | 60,928 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/7 | Expenditures | 173,864 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 184,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:39:51 PM. |