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.) |
30/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 35,840 | 02/10/2021 | ASV/2021-22/P/5 | Expenditures | 221,340 | |||||||
30/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 35,840 | 02/10/2021 | XVFC/2021-22/P/2 | Expenditures | 122,205 | |||||||
30/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 35,840 | 02/10/2021 | XVFC/2021-22/P/3 | Expenditures | 11,424 | |||||||
30/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 35,840 | 30/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,539 | |||||||
30/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 35,840 | 30/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 47,839 | |||||||
30/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,005 | 30/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 28,659 | |||||||
30/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,284 | 30/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 38,400 | |||||||
Direct Receipts | 30/10/2021 | ASV/2021-22/P/6 | Expenditures | 62,091 | ||||||||||
Direct Receipts | 30/10/2021 | ASV/2021-22/P/7 | Expenditures | 353,052 | ||||||||||
Direct Receipts | 30/10/2021 | ASV/2021-22/P/8 | Expenditures | 57,549 | ||||||||||
Direct Receipts | 30/10/2021 | ASV/2021-22/P/9 | Expenditures | 139,243 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/4 | Expenditures | 95,306 | ||||||||||
Direct Receipts | 31/10/2021 | ASV/2021-22/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/10/2021 | ASV/2021-22/P/11 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/10/2021 | ASV/2021-22/P/12 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:44:03 PM. |