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.) |
13/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 405,372 | 09/10/2021 | RGSA/2021-22/P/3 | Expenditures | 127,464 | |||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/10 | Expenditures | 36,178 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/8 | Expenditures | 35,592 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 110,995 | ||||||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 49,473 | ||||||||||
Direct Receipts | 28/10/2021 | 4THSFC/2021-22/P/13 | Expenditures | 32,568 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/14 | Expenditures | 32,568 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/14 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/15 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2021 | RGSA/2021-22/P/4 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 30/10/2021 | RGSA/2021-22/P/5 | Expenditures | 23,436 | ||||||||||
Direct Receipts | 30/10/2021 | RGSA/2021-22/P/6 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/17 | Expenditures | 3,609 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 3,609 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:23:39 PM. |