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.) |
18/07/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 155,000 | 07/07/2021 | XVFC/2021-22/P/13 | Expenditures | 27,000 | |||||||
Direct Receipts | 18/07/2021 | 4THSFC/2021-22/P/10 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 18/07/2021 | 4THSFC/2021-22/P/11 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 18/07/2021 | 4THSFC/2021-22/P/12 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 18/07/2021 | 4THSFC/2021-22/P/13 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 18/07/2021 | 4THSFC/2021-22/P/14 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 18/07/2021 | 4THSFC/2021-22/P/15 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 18/07/2021 | 4THSFC/2021-22/P/7 | Expenditures | 22,773 | ||||||||||
Direct Receipts | 18/07/2021 | 4THSFC/2021-22/P/8 | Expenditures | 97,675 | ||||||||||
Direct Receipts | 18/07/2021 | 4THSFC/2021-22/P/9 | Expenditures | 1,955 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/14 | Expenditures | 163,199 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/15 | Expenditures | 38,019 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/16 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/17 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/18 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/19 | Expenditures | 3,468 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/20 | Expenditures | 3,468 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/21 | Expenditures | 111,388 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/22 | Expenditures | 33,163 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/23 | Expenditures | 21,274 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/24 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/25 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/26 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/27 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/28 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/29 | Expenditures | 49,464 | ||||||||||
Direct Receipts | 18/07/2021 | XVFC/2021-22/P/30 | Expenditures | 2,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:45:48 PM. |