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.) |
10/11/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 427,642 | 09/11/2021 | 4THSFC/2021-22/P/17 | Expenditures | 18,180 | |||||||
30/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 100,000 | 09/11/2021 | 4THSFC/2021-22/P/18 | Expenditures | 20,946 | |||||||
Direct Receipts | 09/11/2021 | 4THSFC/2021-22/P/19 | Expenditures | 17,842 | ||||||||||
Direct Receipts | 09/11/2021 | 4THSFC/2021-22/P/20 | Expenditures | 11,199 | ||||||||||
Direct Receipts | 09/11/2021 | 4THSFC/2021-22/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/11/2021 | 4THSFC/2021-22/P/22 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 09/11/2021 | 4THSFC/2021-22/P/23 | Expenditures | 5,306 | ||||||||||
Direct Receipts | 10/11/2021 | 4THSFC/2021-22/P/24 | Expenditures | 122,106 | ||||||||||
Direct Receipts | 10/11/2021 | 4THSFC/2021-22/P/25 | Expenditures | 22,726 | ||||||||||
Direct Receipts | 12/11/2021 | 4THSFC/2021-22/P/26 | Expenditures | 96,750 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 18,660 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 3,906 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/10 | Expenditures | 32,634 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/11 | Expenditures | 95,299 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/5 | Expenditures | 29,334 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/6 | Expenditures | 5,870 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/8 | Expenditures | 4,402 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/9 | Expenditures | 25,665 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/12 | Expenditures | 19,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:41:50 PM. |