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/3 | Direct Receipts | 50 | 03/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,760 | |||||||
25/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 79,938 | 03/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,318 | |||||||
25/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 79,938 | 03/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 163,793 | |||||||
25/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 79,938 | 03/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 21,664 | |||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/10 | Expenditures | 29,321 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/11 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/5 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/6 | Expenditures | 7,313 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/7 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/8 | Expenditures | 5,322 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/9 | Expenditures | 2,622 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:51 PM. |