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.) |
12/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 171,968 | 12/07/2021 | 4THSFC/2021-22/P/10 | Expenditures | 150,000 | |||||||
Direct Receipts | 12/07/2021 | 4THSFC/2021-22/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/07/2021 | 4THSFC/2021-22/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/07/2021 | 4THSFC/2021-22/P/13 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/07/2021 | 4THSFC/2021-22/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/07/2021 | 4THSFC/2021-22/P/15 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/07/2021 | 4THSFC/2021-22/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/07/2021 | 4THSFC/2021-22/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/07/2021 | 4THSFC/2021-22/P/9 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/07/2021 | 4THSFC/2021-22/P/17 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/10 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/8 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/11 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/13 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/15 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/17 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:06 PM. |