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.) |
13/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 124,908 | 13/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 84,200 | |||||||
13/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 124,908 | 13/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 85,350 | |||||||
13/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 124,809 | 13/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 82,500 | |||||||
13/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 124,908 | 16/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 400 | |||||||
13/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 124,908 | 24/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/21 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/22 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:56:16 PM. |