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.) |
19/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,299 | 04/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 46,928 | |||||||
19/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 55,545 | 05/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,840 | |||||||
19/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 200,000 | 05/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 43,240 | |||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 24,589 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 20,115 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 59,670 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 24,716 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/12 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 20,294 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 17,170 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/13 | Expenditures | 119,262 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/14 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:04 AM. |