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.) |
31/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 4,272 | 27/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 10,500 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/29 | Expenditures | 227,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/30 | Expenditures | 236,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/31 | Expenditures | 276,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/32 | Expenditures | 222,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/33 | Expenditures | 191,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/34 | Expenditures | 211,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/35 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/36 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/37 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,723 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 200,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:02:40 PM. |