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.) |
02/12/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 250,000 | 04/12/2021 | XVFC/2021-22/P/47 | Expenditures | 37,105 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 16/12/2021 | XVFC/2021-22/P/48 | Expenditures | 141,119 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/49 | Expenditures | 135,840 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/50 | Expenditures | 111,356 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/51 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/52 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/12/2021 | 4THSFC/2021-22/P/35 | Expenditures | 60,934 | ||||||||||
Direct Receipts | 17/12/2021 | 4THSFC/2021-22/P/36 | Expenditures | 43,844 | ||||||||||
Direct Receipts | 17/12/2021 | 4THSFC/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2021 | 4THSFC/2021-22/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/12/2021 | 4THSFC/2021-22/P/39 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 20/12/2021 | 4THSFC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/53 | Expenditures | 22,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:27:01 PM. |