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.) |
30/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 215,420 | 19/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 16,889 | |||||||
30/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 215,420 | 19/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 51,008 | |||||||
30/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 19,584 | 19/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 33,937 | |||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 46,930 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 89,293 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/34 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/35 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/36 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/37 | Expenditures | 82,832 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/38 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/39 | Expenditures | 66,765 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 27,370 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 25,330 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 29,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:33 PM. |