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.) |
25/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 70,771 | 05/08/2021 | XVFC/2021-22/P/10 | Expenditures | 85,161 | |||||||
25/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 3,480 | 08/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 46,802 | |||||||
25/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 70,771 | 08/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 55,352 | |||||||
25/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 70,771 | 08/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 99,426 | |||||||
25/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 70,771 | 08/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 43,230 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,914 | 08/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 48,782 | |||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 96,311 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/11 | Expenditures | 88,913 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/12 | Expenditures | 33,702 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/13 | Expenditures | 32,476 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 27,246 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/14 | Expenditures | 21,810 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/15 | Expenditures | 97,769 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/16 | Expenditures | 79,161 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/17 | Expenditures | 69,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:30:32 PM. |