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.) |
01/12/2021 | 5THSFC/2021-22/R/22 | Direct Receipts | 7,020 | 09/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 5,300 | |||||||
04/12/2021 | 5THSFC/2021-22/R/23 | Direct Receipts | 10,000 | 09/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 7,100 | |||||||
04/12/2021 | 5THSFC/2021-22/R/24 | Direct Receipts | 5,300 | 09/12/2021 | OWN/2021-22/P/32 | Expenditures | 300 | |||||||
04/12/2021 | 5THSFC/2021-22/R/25 | Direct Receipts | 7,100 | 09/12/2021 | OWN/2021-22/P/33 | Expenditures | 594 | |||||||
10/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | 11/12/2021 | XVFC/2021-22/P/1 | Expenditures | 46,068 | |||||||
22/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 400 | 20/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 840 | |||||||
22/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | 20/12/2021 | OWN/2021-22/P/34 | Expenditures | 840 | |||||||
Direct Receipts | 20/12/2021 | RGSA/2021-22/P/17 | Expenditures | 12,274 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/3 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/35 | Expenditures | 133 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/36 | Expenditures | 128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:51 PM. |