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.) |
05/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 02/12/2021 | XVFC/2021-22/P/14 | Expenditures | 32,680 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/15 | Expenditures | 17,845 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 9,784 | ||||||||||
Direct Receipts | 05/12/2021 | 4THSFC/2021-22/P/10 | Expenditures | 9,784 | ||||||||||
Direct Receipts | 05/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 9,784 | ||||||||||
Direct Receipts | 05/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 9,784 | ||||||||||
Direct Receipts | 05/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 9,784 | ||||||||||
Direct Receipts | 05/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 9,784 | ||||||||||
Direct Receipts | 05/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 9,784 | ||||||||||
Direct Receipts | 05/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 9,784 | ||||||||||
Direct Receipts | 05/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 9,784 | ||||||||||
Direct Receipts | 05/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 9,784 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/18 | Expenditures | 294,316 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/19 | Expenditures | 169,027 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/21 | Expenditures | 46,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:08 PM. |