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.) |
27/10/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 156,000 | 27/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 56,000 | |||||||
30/10/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 110,000 | 27/10/2021 | XVFC/2021-22/P/21 | Expenditures | 47,690 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/22 | Expenditures | 21,012 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/23 | Expenditures | 47,839 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/24 | Expenditures | 17,012 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/25 | Expenditures | 49,554 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/26 | Expenditures | 18,804 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/27 | Expenditures | 49,626 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/28 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/29 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 32,666 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 66,399 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/30 | Expenditures | 23,807 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/31 | Expenditures | 44,577 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/32 | Expenditures | 7,513 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/33 | Expenditures | 13,644 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/34 | Expenditures | 23,667 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/35 | Expenditures | 42,785 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/36 | Expenditures | 7,065 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/37 | Expenditures | 12,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:22:47 PM. |