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.) |
02/11/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 486,230 | 02/11/2021 | 4THSFC/2021-22/P/10 | Expenditures | 19,998 | |||||||
Direct Receipts | 02/11/2021 | 4THSFC/2021-22/P/11 | Expenditures | 19,999 | ||||||||||
Direct Receipts | 02/11/2021 | 4THSFC/2021-22/P/12 | Expenditures | 46,026 | ||||||||||
Direct Receipts | 02/11/2021 | 4THSFC/2021-22/P/13 | Expenditures | 45,885 | ||||||||||
Direct Receipts | 02/11/2021 | 4THSFC/2021-22/P/14 | Expenditures | 46,552 | ||||||||||
Direct Receipts | 17/11/2021 | 4THSFC/2021-22/P/15 | Expenditures | 108,017 | ||||||||||
Direct Receipts | 17/11/2021 | 4THSFC/2021-22/P/16 | Expenditures | 54,941 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/11 | Expenditures | 180,200 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/12 | Expenditures | 201,569 | ||||||||||
Direct Receipts | 23/11/2021 | 4THSFC/2021-22/P/17 | Expenditures | 47,592 | ||||||||||
Direct Receipts | 23/11/2021 | 4THSFC/2021-22/P/18 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 23/11/2021 | 4THSFC/2021-22/P/19 | Expenditures | 7,892 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/13 | Expenditures | 38,880 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/14 | Expenditures | 36,088 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/15 | Expenditures | 38,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:57:36 PM. |