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.) |
11/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 145,054 | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 226,533 | |||||||
29/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 34,278.6 | 12/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 29,220 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 201,603 | ||||||||||
Direct Receipts | 24/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 10,707 | ||||||||||
Direct Receipts | 24/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 41,436 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,209 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/10 | Expenditures | 47,228 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 47,778 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 47,588 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 47,606 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/8 | Expenditures | 47,636 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/9 | Expenditures | 47,446 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 126,115 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 118,688 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 192,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:54:28 PM. |