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.) |
13/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 82,516 | 13/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
30/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 258,952 | 13/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 14,950 | |||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/13 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 145,089 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 15,232 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 76,469 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 2,327 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 3,984 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 1,183 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/15 | Expenditures | 4,427 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 8,429 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 15,642 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 14,243 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:21:30 AM. |