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.) |
14/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 500,000 | 14/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,301 | |||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 16,521 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 13,162 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 15,570 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/20 | Expenditures | 134,167 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/21 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/22 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/23 | Expenditures | 15,504 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/24 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 122,354 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,304 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 16,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:58:48 PM. |