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.) |
16/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 2,200,000 | 16/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 21,424 | |||||||
Direct Receipts | 16/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 26,244 | ||||||||||
Direct Receipts | 16/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 20,121 | ||||||||||
Direct Receipts | 16/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 16/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 16/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 72,989 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/17 | Expenditures | 17,947 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/18 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/19 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/20 | Expenditures | 9,067 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/21 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/22 | Expenditures | 10,624 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/23 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/24 | Expenditures | 111,650 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/25 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/26 | Expenditures | 4,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:46:24 PM. |