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.) |
02/10/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 63,000 | 01/10/2021 | XVFC/2021-22/P/31 | Expenditures | 389,760 | |||||||
12/10/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 100,000 | 01/10/2021 | XVFC/2021-22/P/32 | Expenditures | 359,760 | |||||||
12/10/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 30,000 | 02/10/2021 | XVFC/2021-22/P/35 | Expenditures | 28,600 | |||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/36 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/37 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/38 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/39 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/40 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/41 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/42 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/43 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/44 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/45 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/46 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/47 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/48 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 04/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 12/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/10/2021 | 4THSFC/2021-22/P/13 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 12/10/2021 | 4THSFC/2021-22/P/14 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 12/10/2021 | 4THSFC/2021-22/P/15 | Expenditures | 12,840 | ||||||||||
Direct Receipts | 12/10/2021 | 4THSFC/2021-22/P/16 | Expenditures | 21,880 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/49 | Expenditures | 16,790 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/50 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/51 | Expenditures | 19,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:55:23 AM. |