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/14 | Direct Receipts | 39,394 | 04/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 223,572 | |||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,416 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 124,950 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,053 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 13,714 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 55,404 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 17,706 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/4 | Expenditures | 177,313 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/5 | Expenditures | 67,086 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/6 | Expenditures | 108,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:08 PM. |