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.) |
20/10/2021 | 4THSFC/2021-22/R/18 | Direct Receipts | 533,460 | 06/10/2021 | XVFC/2021-22/P/12 | Expenditures | 44,772 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/13 | Expenditures | 44,772 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/14 | Expenditures | 52,055 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/15 | Expenditures | 52,542 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/16 | Expenditures | 51,568 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/17 | Expenditures | 52,542 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/18 | Expenditures | 52,055 | ||||||||||
Direct Receipts | 20/10/2021 | 4THSFC/2021-22/P/22 | Expenditures | 116,136 | ||||||||||
Direct Receipts | 22/10/2021 | 4THSFC/2021-22/P/23 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/19 | Expenditures | 184,080 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/20 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/10/2021 | 4THSFC/2021-22/P/24 | Expenditures | 59,697 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/21 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/22 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:49 PM. |