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.) |
23/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 45,135 | 01/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/10/2021 | ASV/2021-22/P/1 | Expenditures | 265,476 | ||||||||||
Direct Receipts | 05/10/2021 | ASV/2021-22/P/2 | Expenditures | 77,625 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 41,084 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 41,094 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/8 | Expenditures | 41,134 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 41,074 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 19/10/2021 | ASV/2021-22/P/3 | Expenditures | 207,780 | ||||||||||
Direct Receipts | 21/10/2021 | ASV/2021-22/P/4 | Expenditures | 77,625 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 30,494 | ||||||||||
Direct Receipts | 23/10/2021 | ASV/2021-22/P/5 | Expenditures | 57,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:52 AM. |