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.) |
12/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 145,000 | 12/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 23,781 | |||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 227,340 | ||||||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 187,841 | ||||||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 179,442 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 247,737 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 102,761 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 245,873 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 238,288 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 241,729 | ||||||||||
Direct Receipts | 18/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/10 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/11 | Expenditures | 197,500 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/8 | Expenditures | 166,500 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/9 | Expenditures | 165,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:13 AM. |