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.) |
21/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 7,507 | 15/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 14,726 | |||||||
21/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,002 | 16/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,106 | |||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 17,281 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/12 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/13 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/14 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:35 AM. |