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.) |
17/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 70,930 | 17/08/2021 | 4THSFC/2021-22/P/12 | Expenditures | 42,250 | |||||||
18/08/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 42,250 | 17/08/2021 | 4THSFC/2021-22/P/13 | Expenditures | 363,106 | |||||||
18/08/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 23,520 | 17/08/2021 | 4THSFC/2021-22/P/14 | Expenditures | 81,971 | |||||||
25/08/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 70,930 | 17/08/2021 | 4THSFC/2021-22/P/15 | Expenditures | 182,881 | |||||||
Direct Receipts | 17/08/2021 | 4THSFC/2021-22/P/16 | Expenditures | 70,368 | ||||||||||
Direct Receipts | 17/08/2021 | 4THSFC/2021-22/P/17 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 17/08/2021 | 4THSFC/2021-22/P/18 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 17/08/2021 | 4THSFC/2021-22/P/19 | Expenditures | 19,020 | ||||||||||
Direct Receipts | 17/08/2021 | 4THSFC/2021-22/P/20 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 17/08/2021 | 4THSFC/2021-22/P/21 | Expenditures | 29,085 | ||||||||||
Direct Receipts | 17/08/2021 | 4THSFC/2021-22/P/22 | Expenditures | 30,338 | ||||||||||
Direct Receipts | 17/08/2021 | 4THSFC/2021-22/P/23 | Expenditures | 30,305 | ||||||||||
Direct Receipts | 17/08/2021 | 4THSFC/2021-22/P/24 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 17/08/2021 | 4THSFC/2021-22/P/25 | Expenditures | 5,458 | ||||||||||
Direct Receipts | 17/08/2021 | 4THSFC/2021-22/P/26 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 25/08/2021 | 4THSFC/2021-22/P/30 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 25/08/2021 | 4THSFC/2021-22/P/31 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 25/08/2021 | 4THSFC/2021-22/P/32 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/08/2021 | 4THSFC/2021-22/P/33 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/10 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/11 | Expenditures | 98,205 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/12 | Expenditures | 25,984 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/13 | Expenditures | 68,141 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/8 | Expenditures | 110,444 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/9 | Expenditures | 76,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:18 AM. |