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.) |
04/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 61,645 | 01/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 15,000 | |||||||
04/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 61,645 | 01/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,000 | |||||||
08/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 61,645 | 01/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 15,000 | |||||||
31/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 61,645 | 01/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/10 | Expenditures | 1,012 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/11 | Expenditures | 43,565 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/12 | Expenditures | 1,012 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/7 | Expenditures | 43,666 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/8 | Expenditures | 1,012 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/9 | Expenditures | 43,566 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/13 | Expenditures | 43,564 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/14 | Expenditures | 1,012 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/15 | Expenditures | 43,666 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/16 | Expenditures | 1,012 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/17 | Expenditures | 43,460 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/18 | Expenditures | 1,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:56 PM. |