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.) |
19/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 61,895 | 10/10/2021 | XVFC/2021-22/P/2 | Expenditures | 33,860 | |||||||
19/10/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 61,895 | 10/10/2021 | XVFC/2021-22/P/3 | Expenditures | 20,037 | |||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 11/10/2021 | 4THSFC/2021-22/P/14 | Expenditures | 63,840 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 54,438 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/7 | Expenditures | 21,819 | ||||||||||
Direct Receipts | 19/10/2021 | 4THSFC/2021-22/P/15 | Expenditures | 8,117 | ||||||||||
Direct Receipts | 19/10/2021 | 4THSFC/2021-22/P/16 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 19/10/2021 | 4THSFC/2021-22/P/17 | Expenditures | 29,029 | ||||||||||
Direct Receipts | 19/10/2021 | 4THSFC/2021-22/P/18 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/8 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 21/10/2021 | 4THSFC/2021-22/P/19 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 21/10/2021 | 4THSFC/2021-22/P/20 | Expenditures | 22,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:53:51 AM. |