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.) |
11/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 103,320 | 12/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 112,578 | |||||||
11/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 9,900 | 12/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 25,045 | |||||||
11/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 103,320 | 12/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 156,868 | |||||||
11/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,287 | 12/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 31,320 | |||||||
11/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 103,320 | 12/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,900 | |||||||
25/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 103,320 | 12/08/2021 | XVFC/2021-22/P/10 | Expenditures | 32,582 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,596 | 12/08/2021 | XVFC/2021-22/P/11 | Expenditures | 32,382 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 81,314 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 25,275 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 88,622 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 25,845 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 180,351 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 30,870 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/8 | Expenditures | 164,454 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/9 | Expenditures | 31,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:06:51 AM. |