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.) |
25/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 58,560 | 25/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 98,822 | |||||||
25/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 58,560 | 25/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 167,131 | |||||||
25/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 58,560 | 25/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 26,536 | |||||||
25/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 58,560 | 25/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 13,563 | |||||||
25/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 58,560 | 25/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 145,779 | |||||||
25/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 58,560 | 25/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 1,513 | |||||||
26/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 259,955 | 25/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 109,050 | |||||||
26/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 259,955 | 25/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,219 | |||||||
26/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 153,730 | 25/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 138,885 | |||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,236 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/2 | Expenditures | 93,520 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/3 | Expenditures | 20,251 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/4 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/5 | Expenditures | 51,499 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/6 | Expenditures | 5,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:53:16 PM. |