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.) |
16/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 32,860 | 03/10/2021 | XVFC/2021-22/P/16 | Expenditures | 181,928 | |||||||
28/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 250,000 | 05/10/2021 | XVFC/2021-22/P/17 | Expenditures | 72,424 | |||||||
Direct Receipts | 11/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 67,372 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/18 | Expenditures | 12,661 | ||||||||||
Direct Receipts | 16/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 32,860 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 58,068 | ||||||||||
Direct Receipts | 28/10/2021 | 4THSFC/2021-22/P/13 | Expenditures | 154,852 | ||||||||||
Direct Receipts | 28/10/2021 | 4THSFC/2021-22/P/14 | Expenditures | 48,523 | ||||||||||
Direct Receipts | 28/10/2021 | 4THSFC/2021-22/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:48 AM. |