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.) |
04/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 310,000 | 04/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 52,986 | |||||||
21/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 620,000 | 04/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 21,000 | |||||||
30/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 320,000 | 04/12/2021 | XVFC/2021-22/P/22 | Expenditures | 292,736 | |||||||
30/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 320,000 | 04/12/2021 | XVFC/2021-22/P/23 | Expenditures | 270,000 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/24 | Expenditures | 487,846 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/26 | Expenditures | 70,660 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/27 | Expenditures | 312,540 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 13,530 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 273,164 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 50,008 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/28 | Expenditures | 445,781.08 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 137,900 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 111,770 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 86,988 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 153,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:10:10 AM. |