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.) |
27/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 55,116 | 05/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 6,120 | |||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 12,185 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/11 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 45,730 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/12 | Expenditures | 1,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:22:15 PM. |