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.) |
06/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 250,000 | 04/10/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
09/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,357,000 | 06/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 137,752 | |||||||
Direct Receipts | 06/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 06/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 39,372 | ||||||||||
Direct Receipts | 06/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 29,285 | ||||||||||
Direct Receipts | 09/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 4,066 | ||||||||||
Direct Receipts | 09/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 18,768 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/3 | Expenditures | 140,688 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/4 | Expenditures | 68,200 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/7 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/8 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/9 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 75,680 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 5,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:34:27 PM. |